Abbreviated Company Accounts - PIRATES AND MERMAIDS LTD

PIRATES AND MERMAIDS LTD - Company Information

04500215 PIRATES AND MERMAIDS LTD 2016-07-31 false 2015-08-01 2016-07-31 true 04500215 2015-08-01 2016-07-31 04500215 2016-07-31 04500215 2015-07-31 04500215 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04500215 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 04500215

PIRATES AND MERMAIDS LTD

Abbreviated Accounts

31 July 2016

PIRATES AND MERMAIDS LTD Registered Number 04500215

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		616	698
Cash at bank and in hand		1,517	1,538
		2,133	2,236
Creditors: amounts falling due within one year		(8,760)	(8,389)
Net current assets (liabilities)		(6,627)	(6,153)
Total assets less current liabilities		(6,627)	(6,153)
Total net assets (liabilities)		(6,627)	(6,153)
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		(7,627)	(7,153)
Shareholders' funds		(6,627)	(6,153)

For the year ending 31 July 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 16 March 2017

And signed on their behalf by:
Rocco De Villiers, Director

PIRATES AND MERMAIDS LTD Registered Number 04500215

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which haven been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000