Abbreviated Company Accounts - SECRET PETER LIMITED

Abbreviated Company Accounts - SECRET PETER LIMITED

SECRET PETER LIMITED - Company Information

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Registered Number 07328305

SECRET PETER LIMITED

Abbreviated Accounts

31 July 2016

SECRET PETER LIMITED Registered Number 07328305

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Current assets
Debtors 50,388 24,045
Cash at bank and in hand 8,567 3,183
58,955 27,228
Creditors: amounts falling due within one year (9,758) (4,177)
Net current assets (liabilities) 49,197 23,051
Total assets less current liabilities 49,197 23,051
Total net assets (liabilities) 49,197 23,051
Capital and reserves
Called up share capital 100 100
Profit and loss account 49,097 22,951
Shareholders' funds 49,197 23,051
  • 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 27 April 2017

And signed on their behalf by:
C Chignell, Director

SECRET PETER LIMITED Registered Number 07328305

Notes to the Abbreviated Accounts for the period ended 31 July 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 2015.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:
Plant and machinery - 25% on cost