Pickalelly Limited - Abbreviated accounts 16.3

Pickalelly Limited - Abbreviated accounts 16.3

PICKALELLY LIMITED - Company Information

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REGISTERED NUMBER: 07942676 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

PICKALELLY LIMITED

PICKALELLY LIMITED (REGISTERED NUMBER: 07942676)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PICKALELLY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Mrs S L Heald





REGISTERED OFFICE: The Red House
10 Market Square
Old Amersham
Buckinghamshire
HP7 0DQ





REGISTERED NUMBER: 07942676 (England and Wales)





ACCOUNTANTS: Atkinsons
Chartered Accountants
The Red House
10 Market Square
Old Amersham
Buckinghamshire
HP7 0DQ
Page 1
PICKALELLY LIMITED (REGISTERED NUMBER: 07942676)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 3,692 -
Cash at bank 335,815 268,771
339,507 268,771
CREDITORS
Amounts falling due within one year 122,664 115,930
NET CURRENT ASSETS 216,843 152,841
TOTAL ASSETS LESS CURRENT
LIABILITIES
216,843
152,841

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 216,743 152,741
SHAREHOLDERS' FUNDS 216,843 152,841

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

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

The director acknowledges her 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 director on 28 February 2017 and were signed by:





Mrs S L Heald - Director


The notes form part of these abbreviated accounts

Page 2
PICKALELLY LIMITED (REGISTERED NUMBER: 07942676)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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
Income represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3