Abbreviated Company Accounts - PEAK MANAGEMENT ASSOCIATES (ASHBOURNE) LIMITED

PEAK MANAGEMENT ASSOCIATES (ASHBOURNE) LIMITED - Company Information

Registered Number 08538395

PEAK MANAGEMENT ASSOCIATES (ASHBOURNE) LIMITED

Abbreviated Accounts

31 August 2016

PEAK MANAGEMENT ASSOCIATES (ASHBOURNE) LIMITED Registered Number 08538395

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	250,000	250,000
Tangible assets	3	5,182	559
		255,182	250,559
Current assets
Debtors		70,283	23,009
Cash at bank and in hand		22,592	15,306
		92,875	38,315
Creditors: amounts falling due within one year		(75,249)	(61,125)
Net current assets (liabilities)		17,626	(22,810)
Total assets less current liabilities		272,808	227,749
Creditors: amounts falling due after more than one year		(17,801)	0
Total net assets (liabilities)		255,007	227,749
Capital and reserves
Called up share capital		1	1
Revaluation reserve		250,000	250,000
Profit and loss account		5,006	(22,252)
Shareholders' funds		255,007	227,749

For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
M G PARSONS, Director

PEAK MANAGEMENT ASSOCIATES (ASHBOURNE) LIMITED Registered Number 08538395

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets

	£
Cost
At 1 September 2015	250,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	250,000
Amortisation
At 1 September 2015	-
Charge for the year	-
On disposals	-
At 31 August 2016	-
Net book values
At 31 August 2016	250,000
At 31 August 2015	250,000

3Tangible fixed assets

	£
Cost
At 1 September 2015	559
Additions	4,623
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	5,182
Depreciation
At 1 September 2015	-
Charge for the year	-
On disposals	-
At 31 August 2016	-
Net book values
At 31 August 2016	5,182
At 31 August 2015	559