Abbreviated Company Accounts - J. PEACOCK I.R. LIMITED

Abbreviated Company Accounts - J. PEACOCK I.R. LIMITED

J. PEACOCK I.R. LIMITED - Company Information

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Registered Number 06723467

J. PEACOCK I.R. LIMITED

Abbreviated Accounts

31 October 2016

J. PEACOCK I.R. LIMITED Registered Number 06723467

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Current assets
Debtors 4,114 5,122
Investments 174,343 170,000
Cash at bank and in hand 2,671 6,763
181,128 181,885
Creditors: amounts falling due within one year (3,618) (12,977)
Net current assets (liabilities) 177,510 168,908
Total assets less current liabilities 177,510 168,908
Total net assets (liabilities) 177,510 168,908
Capital and reserves
Called up share capital 2 2
Profit and loss account 177,508 168,906
Shareholders' funds 177,510 168,908
  • For the year ending 31 October 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 July 2017

And signed on their behalf by:
Mr J Peacock, Director

J. PEACOCK I.R. LIMITED Registered Number 06723467

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

Turnover policy
Turnover represents amounts receivable net of trade discounts.