PICKLED_EGG_LTD - Accounts

PICKLED EGG LTD - Company Information

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Company Registration No. 04656310 (England and Wales)

PICKLED EGG LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

PICKLED EGG LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

PICKLED EGG LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

32,419

57,937

Current assets

Debtors

114,173

132,510

Cash at bank and in hand

26,031

56,893

140,204

189,403

Creditors: amounts falling due within one year

(127,408)

(211,085)

Net current assets/(liabilities)

12,796

(21,682)

Total assets less current liabilities

45,215

36,255

Creditors: amounts falling due after more than one year

(147,906)

(25,143)

Provisions for liabilities

(6,000)

(11,000)

(108,691)

112

Capital and reserves

Called up share capital

100

Profit and loss account

(108,791)

Shareholders' funds

(108,691)

112

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 7 April 2017

Mr R Knight

Director

Company Registration No. 04656310

PICKLED EGG LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

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).

1.2

Compliance with accounting standards

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

1.3

Turnover

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

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Leasehold

25% on reducing balance

Plant and machinery

25% on cost

Fixtures, fittings & equipment

25% on reducing balance

Motor vehicles

25% on cost

Fixed assets

Tangible assets

Cost

At 1 April 2015

168,653

Additions

2,165

At 31 March 2016

170,818

Depreciation

At 1 April 2015

110,716

Charge for the year

27,683

At 31 March 2016

138,399

Net book value

At 31 March 2016

32,419

At 31 March 2015

57,937

PICKLED EGG LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100