Pikeplace Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02116563 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

PIKEPLACE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr M F Sheldon

Mr P J Moyes

SECRETARY:

Mr P J Moyes

REGISTERED OFFICE:

Booth Street Chambers

Booth Street

Ashton-under-Lyne

Lancashire

OL6 7LQ

REGISTERED NUMBER:

02116563 (England and Wales)

ACCOUNTANTS:

Moss & Williamson Limited

Chartered Accountants

Booth Street Chambers

Ashton-under-Lyne

Lancashire

OL6 7LQ

BANKERS:

Barclays Bank

1 Bridge Street

Stockport

Cheshire

SK1 1XU

FIXED ASSETS

Tangible assets

2

446

525

CURRENT ASSETS

Debtors

159

571

Cash at bank and in hand

17,135

14,335

17,294

14,906

CREDITORS

Amounts falling due within one year

14,158

12,125

NET CURRENT ASSETS

3,136

2,781

TOTAL ASSETS LESS CURRENT LIABILITIES

3,582

3,306

PROVISIONS FOR LIABILITIES

89

105

NET ASSETS

3,493

3,201

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

3,393

3,101

SHAREHOLDERS' FUNDS

3,493

3,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 February 2017 and were signed on its behalf by:

Mr M F Sheldon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

5,672

DEPRECIATION

At 1 August 2015

5,147

Charge for year

79

At 31 July 2016

5,226

NET BOOK VALUE

At 31 July 2016

446

At 31 July 2015

525

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary shares

£1

100

100

4.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr M F Sheldon.