Company Registration No. 06931696 (England and Wales)
P.P.L. (Northampton) Limited
Abbreviated unaudited accounts
for the year ended 30 June 2016
P.P.L. (Northampton) Limited
Abbreviated Balance Sheet
as at 30 June 2016
Tangible assets
3,599
6,762
Cash at bank and in hand
32,390
27,466
Creditors: amounts falling due within one year
(338,203)
(496,573)
Net current assets
774,409
492,093
Net assets
778,008
498,855
Called up share capital
2
2
Profit and loss account
778,006
498,853
Total shareholders' funds
778,008
498,855
For the year ending 30 June 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 12 February 2017
Mr G Nevill
Director
Company Registration No. 06931696
P.P.L. (Northampton) Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
