Abbreviated Company Accounts - PRECIOUS PEARLS JEWELLERY LIMITED

PRECIOUS PEARLS JEWELLERY LIMITED - Company Information

04529309 PRECIOUS PEARLS JEWELLERY LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04529309 2015-10-01 2016-09-30 04529309 2016-09-30 04529309 2015-09-30 04529309 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04529309 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04529309

PRECIOUS PEARLS JEWELLERY LIMITED

Abbreviated Accounts

30 September 2016

PRECIOUS PEARLS JEWELLERY LIMITED Registered Number 04529309

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	298	398
		298	398
Current assets
Stocks		8,026	7,258
Cash at bank and in hand		9,814	9,622
		17,840	16,880
Creditors: amounts falling due within one year		(17,962)	(18,330)
Net current assets (liabilities)		(122)	(1,450)
Total assets less current liabilities		176	(1,052)
Total net assets (liabilities)		176	(1,052)
Capital and reserves
Called up share capital	3	15,000	15,000
Profit and loss account		(14,824)	(16,052)
Shareholders' funds		176	(1,052)

For the year ending 30 September 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 June 2017

And signed on their behalf by:
Mrs E Cacace, Director

PRECIOUS PEARLS JEWELLERY LIMITED Registered Number 04529309

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets

	£
Cost
At 1 October 2015	7,062
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	7,062
Depreciation
At 1 October 2015	6,664
Charge for the year	100
On disposals	-
At 30 September 2016	6,764
Net book values
At 30 September 2016	298
At 30 September 2015	398

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £15,000 each	15,000	15,000