Sophie Peckett Design Limited - Abbreviated accounts

Registered number

09028714

Sophie Peckett Design Limited

Abbreviated Accounts

31 May 2016

Sophie Peckett Design Limited
Registered number:		09028714
Abbreviated Balance Sheet
as at 31 May 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		2,065			-

Current assets
Debtors		22,277			14,748
Cash at bank and in hand		15,849			12,667
		38,126			27,415

Creditors: amounts falling due within one year		(36,101)			(25,524)

Net current assets			2,025			1,891

Net assets			4,090			1,891

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			4,089			1,890

Shareholders' funds			4,090			1,891

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Miss S Peckett
Director
Approved by the board on 27 February 2017

Sophie Peckett Design Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Office equipment			33% straight line


2	Tangible fixed assets					£

	Cost
	Additions					3,082
	At 31 May 2016					3,082

	Depreciation
	Charge for the year					1,017
	At 31 May 2016					1,017

	Net book value
	At 31 May 2016					2,065


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1


4	Loans to the company from the director
						2016		2015
£							£
	Amounts owed to the director were as follows:

	Miss S Peckett					18,043		8,316

						18,043		8,316