Abbreviated Company Accounts - PEACE OF MIND ESTATE PLANNING LTD

PEACE OF MIND ESTATE PLANNING LTD - Company Information

08510516 PEACE OF MIND ESTATE PLANNING LTD 2016-04-30 false 2015-05-01 2016-04-30 true 08510516 2015-05-01 2016-04-30 08510516 2016-04-30 08510516 2015-04-30 08510516 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08510516 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08510516

PEACE OF MIND ESTATE PLANNING LTD

Abbreviated Accounts

30 April 2016

PEACE OF MIND ESTATE PLANNING LTD Registered Number 08510516

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	244	250
		244	250
Current assets
Stocks		500	600
Debtors		-	300
Cash at bank and in hand		363	281
		863	1,181
Prepayments and accrued income		3	252
Creditors: amounts falling due within one year		(12,240)	(4,727)
Net current assets (liabilities)		(11,374)	(3,294)
Total assets less current liabilities		(11,130)	(3,044)
Total net assets (liabilities)		(11,130)	(3,044)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(11,230)	(3,144)
Shareholders' funds		(11,130)	(3,044)

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2017

And signed on their behalf by:
Peter Vinicombe, Director

PEACE OF MIND ESTATE PLANNING LTD Registered Number 08510516

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover represents the amount receivable from the provision of goods and services falling
within the Company's activities after deduction of any trade discounts and value added tax.

Tangible assets depreciation policy
Depreciation of fixed assets is calculated to write off their cost (or valuation), less any residual value, over their estimated life as follows:
Office Equipment 20% to 25%, straight line basis

2Tangible fixed assets

	£
Cost
At 1 May 2015	450
Additions	126
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	576
Depreciation
At 1 May 2015	200
Charge for the year	132
On disposals	-
At 30 April 2016	332
Net book values
At 30 April 2016	244
At 30 April 2015	250

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100