| Pestaway (NW) Ltd |
| Registered number: |
09196119 |
| Abbreviated Balance Sheet |
| as at 31 August 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
|
7,064 |
|
|
3,182 |
|
| Current assets |
| Stocks |
|
|
750 |
|
|
750 |
| Debtors |
|
|
261 |
|
|
348 |
| Cash at bank and in hand |
|
|
16,411 |
|
|
17,903 |
|
|
|
17,422 |
|
|
19,001 |
|
| Creditors: amounts falling due within one year |
|
|
(9,641) |
|
|
(10,378) |
|
| Net current assets |
|
|
|
7,781 |
|
|
8,623 |
|
| Net assets |
|
|
|
14,845 |
|
|
11,805 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
14,745 |
|
|
11,705 |
|
| Shareholder's funds |
|
|
|
14,845 |
|
|
11,805 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr V Peoples |
| Director |
| Approved by the board on 31 May 2017 |
|
| Pestaway (NW) Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 August 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
|
Motor vehicles |
25% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
|
|
|
|
|
|
