Abbreviated Company Accounts - PEACHY DESIGNS LIMITED

Abbreviated Company Accounts - PEACHY DESIGNS LIMITED

PEACHY DESIGNS LIMITED - Company Information

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Registered Number 07686521

PEACHY DESIGNS LIMITED

Abbreviated Accounts

30 June 2016

PEACHY DESIGNS LIMITED Registered Number 07686521

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 467 469
467 469
Current assets
Debtors 22,163 30,948
Cash at bank and in hand 11,361 333
33,524 31,281
Creditors: amounts falling due within one year (33,489) (33,719)
Net current assets (liabilities) 35 (2,438)
Total assets less current liabilities 502 (1,969)
Total net assets (liabilities) 502 (1,969)
Capital and reserves
Called up share capital 1 1
Profit and loss account 501 (1,970)
Shareholders' funds 502 (1,969)
  • For the year ending 30 June 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 30 March 2017

And signed on their behalf by:
GARY WINTERBOTTOM, Director

PEACHY DESIGNS LIMITED Registered Number 07686521

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
TURNOVER REPRESENTS THE TOTAL INVOICE VALUE EXCLUDING VALUE ADDED TAX OF SALES MADE DURING THE YEAR

Tangible assets depreciation policy
FIXTURES ,FITTINGS AND EQUIPMENT - 15%REDUCING BALANCE

2Tangible fixed assets
£
Cost
At 1 July 2015 733
Additions 151
Disposals (83)
Revaluations -
Transfers -
At 30 June 2016 801
Depreciation
At 1 July 2015 264
Charge for the year 82
On disposals (12)
At 30 June 2016 334
Net book values
At 30 June 2016 467
At 30 June 2015 469