true
Jamie-Lee Greene
true
9 November 2015
30 November 2016
30 November 2016
true
false
09861950
true
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
09861950
2015-11-08
09861950
2016-11-30
09861950
2015-11-09
2016-11-30
09861950
uk-gaap:RestatedAmount
2015-11-08
09861950
uk-gaap:RestatedAmount
2016-11-30
09861950
uk-gaap:NetGoodwill
2015-11-08
09861950
uk-gaap:NetGoodwill
2016-11-30
09861950
uk-gaap:NetGoodwill
2015-11-09
2016-11-30
09861950
uk-gaap:OtherIntangibleFixedAssets
2015-11-09
2016-11-30
09861950
uk-gaap:IntangibleAssetsOtherThanGoodwill
2015-11-08
09861950
uk-gaap:IntangibleAssetsOtherThanGoodwill
2016-11-30
09861950
uk-gaap:IntangibleAssetsOtherThanGoodwill
2015-11-09
2016-11-30
09861950
uk-gaap:DevelopmentCosts
2015-11-08
09861950
uk-gaap:DevelopmentCosts
2016-11-30
09861950
uk-gaap:DevelopmentCosts
2015-11-09
2016-11-30
09861950
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-11-08
09861950
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-11-09
2016-11-30
09861950
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2016-11-30
09861950
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2015-11-09
2016-11-30
09861950
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2015-11-08
09861950
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2016-11-30
09861950
uk-gaap:PlantMachinery
2015-11-09
2016-11-30
09861950
uk-gaap:PlantMachinery
2015-11-08
09861950
uk-gaap:PlantMachinery
2016-11-30
09861950
uk-gaap:Vehicles
2015-11-09
2016-11-30
09861950
uk-gaap:Vehicles
2015-11-08
09861950
uk-gaap:Vehicles
2016-11-30
09861950
uk-gaap:FixturesFittings
2015-11-09
2016-11-30
09861950
uk-gaap:FixturesFittings
2015-11-08
09861950
uk-gaap:FixturesFittings
2016-11-30
09861950
uk-gaap:ComputerEquipment
2015-11-09
2016-11-30
09861950
uk-gaap:ComputerEquipment
2015-11-08
09861950
uk-gaap:ComputerEquipment
2016-11-30
09861950
uk-gaap:SharesListedFixedAssetInvestments
2015-11-08
09861950
uk-gaap:SharesListedFixedAssetInvestments
2015-11-09
2016-11-30
09861950
uk-gaap:SharesListedFixedAssetInvestments
2016-11-30
09861950
uk-gaap:SharesUnlistedFixedAssetInvestments
2015-11-08
09861950
uk-gaap:SharesUnlistedFixedAssetInvestments
2015-11-09
2016-11-30
09861950
uk-gaap:SharesUnlistedFixedAssetInvestments
2016-11-30
09861950
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2015-11-08
09861950
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2015-11-09
2016-11-30
09861950
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2016-11-30
09861950
uk-gaap:ProvisionsForBadDebts
2015-11-08
09861950
uk-gaap:ProvisionsForBadDebts
2015-11-09
2016-11-30
09861950
uk-gaap:ProvisionsForBadDebts
2016-11-30
09861950
uk-gaap:ProvisionsForDeferredTaxation
2015-11-08
09861950
uk-gaap:ProvisionsForDeferredTaxation
2015-11-09
2016-11-30
09861950
uk-gaap:ProvisionsForDeferredTaxation
2016-11-30
09861950
uk-gaap:OtherProvisions
2015-11-08
09861950
uk-gaap:OtherProvisions
2015-11-09
2016-11-30
09861950
uk-gaap:OtherProvisions
2016-11-30
09861950
uk-gaap:WithinOneYear
2015-11-08
09861950
uk-gaap:WithinOneYear
2015-11-09
2016-11-30
09861950
uk-gaap:WithinOneYear
2016-11-30
09861950
uk-gaap:AfterOneYear
2015-11-08
09861950
uk-gaap:AfterOneYear
2015-11-09
2016-11-30
09861950
uk-gaap:AfterOneYear
2016-11-30
09861950
uk-bus:AllOrdinaryShares
2016-11-30
09861950
uk-bus:AllOrdinaryShares
2015-11-08
09861950
uk-bus:OrdinaryShareClass1
2016-11-30
09861950
uk-bus:OrdinaryShareClass2
2016-11-30
09861950
uk-bus:OrdinaryShareClass3
2016-11-30
09861950
uk-bus:OrdinaryShareClass4
2016-11-30
09861950
uk-bus:OrdinaryShareClass5
2016-11-30
09861950
uk-bus:OrdinaryShareClass1
2015-11-09
2016-11-30
09861950
uk-bus:OrdinaryShareClass2
2015-11-09
2016-11-30
09861950
uk-bus:OrdinaryShareClass3
2015-11-09
2016-11-30
09861950
uk-bus:OrdinaryShareClass4
2015-11-09
2016-11-30
09861950
uk-bus:OrdinaryShareClass5
2015-11-09
2016-11-30
09861950
uk-bus:PreferenceShareClass1
2016-11-30
09861950
uk-bus:PreferenceShareClass2
2016-11-30
09861950
uk-bus:PreferenceShareClass3
2016-11-30
09861950
uk-bus:PreferenceShareClass4
2016-11-30
09861950
uk-bus:PreferenceShareClass5
2016-11-30
09861950
uk-bus:PreferenceShareClass1
2015-11-09
2016-11-30
09861950
uk-bus:PreferenceShareClass2
2015-11-09
2016-11-30
09861950
uk-bus:PreferenceShareClass3
2015-11-09
2016-11-30
09861950
uk-bus:PreferenceShareClass4
2015-11-09
2016-11-30
09861950
uk-bus:PreferenceShareClass5
2015-11-09
2016-11-30
09861950
uk-bus:CompanySecretary
2015-11-09
2016-11-30
09861950
uk-bus:RegisteredOffice
2015-11-09
2016-11-30
09861950
uk-bus:EntityAccountantsOrAuditors
2015-11-09
2016-11-30
09861950
uk-bus:EntityAccountantsOrAuditors
2016-11-30
09861950
uk-bus:MainBusiness
2015-11-09
2016-11-30
09861950
uk-bus:EntityBankers
2015-11-09
2016-11-30
09861950
uk-bus:EntityLawyersOrLegalAdvisers
2015-11-09
2016-11-30
09861950
uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment
uk-gaap:BeforeAnyAdjustmentsForExceptionalItems
2015-11-09
2016-11-30
09861950
uk-bus:HighestPaidDirector
2015-11-09
2016-11-30
09861950
uk-bus:HighestPaidDirector
2016-11-30
09861950
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2015-11-09
2016-11-30
09861950
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2015-11-09
2016-11-30
09861950
uk-bus:AllOrdinaryShares
uk-gaap:DividendsProposed
2015-11-09
2016-11-30
09861950
uk-bus:AllEntityOfficers
2015-11-09
2016-11-30
09861950
uk-gaap:InvestmentProperties
2015-11-08
09861950
uk-gaap:InvestmentProperties
2015-11-09
2016-11-30
09861950
uk-gaap:InvestmentProperties
2016-11-30
09861950
uk-gaap:IntellectualProperty
2015-11-09
2016-11-30
09861950
uk-gaap:IntellectualProperty
2015-11-08
09861950
uk-gaap:IntellectualProperty
2016-11-30
09861950
uk-countries:UnitedKingdom
2015-11-09
2016-11-30
09861950
uk-countries:Europe
2015-11-09
2016-11-30
09861950
uk-countries:NorthAmerica
2015-11-09
2016-11-30
09861950
uk-countries:SouthAmerica
2015-11-09
2016-11-30
09861950
uk-countries:Asia
2015-11-09
2016-11-30
09861950
uk-countries:RestWorldOutsideUK
2015-11-09
2016-11-30
09861950
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-11-09
2016-11-30
09861950
uk-gaap:LeasedTangibleFixedAssets
2015-11-09
2016-11-30
09861950
uk-gaap:AllSubsidiaries
2015-11-09
2016-11-30
09861950
uk-gaap:AllAssociates
2015-11-09
2016-11-30
09861950
dpl-gaap:CostSales
2015-11-08
09861950
dpl-gaap:CostSales
2016-11-30
09861950
dpl-gaap:CostSales
2015-11-09
2016-11-30
09861950
dpl-gaap:DistributionCosts
2015-11-09
2016-11-30
09861950
dpl-gaap:AdministrativeExpenses
2015-11-09
2016-11-30
09861950
uk-bus:Director1
2015-11-09
2016-11-30
09861950
uk-bus:Director1
2016-11-30
Dark Peach Limited
Abbreviated accounts
For the Period 9 November 2015 to 30 November 2016
Abbreviated Balance Sheet
|
Period to 30 November 2016 |
|
Notes |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
2
|
|
978
|
|
|
|
|
|
|
|
978
|
CURRENT ASSETS |
Cash at bank and in hand |
|
5
|
|
|
|
|
|
|
5
|
|
Creditors: Amounts Falling Due Within One Year |
|
(772
)
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(767
)
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
211
|
|
|
|
|
NET ASSETS |
|
|
211
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
3
|
|
1,000
|
Profit and Loss Account |
|
|
(789
)
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
211
|
|
|
|
|
For the period ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Notes to the Abbreviated Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment |
33.3% Reducing Balance
|
2.
Tangible Assets
|
|
Total |
Cost |
As at 9 November 2015 |
-
|
Additions |
1,100
|
|
|
As at 30 November 2016 |
1,100
|
|
|
Depreciation |
As at 9 November 2015 |
-
|
Provided during the period |
122
|
|
|
As at 30 November 2016 |
122
|
|
|
Net Book Value |
As at 30 November 2016 |
978
|
|
|
As at 9 November 2015 |
-
|
|
|
3.
Share Capital
|
Value |
Number |
Period to 30 November 2016 |
Allotted, called up and fully paid |
£ |
|
£ |
Ordinary shares
|
1.000
|
1000
|
1,000
|
|
|
|
|
|
4.
Ultimate Controlling Party
The company's ultimate controlling party is Jamie-Lee Greene by virtue of his ownership of 100% of the issued share capital in the company.
Page 1