Abbreviated Company Accounts - PESDA PRESS LIMITED

PESDA PRESS LIMITED - Company Information

04587538 PESDA PRESS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 04587538 2015-12-01 2016-11-30 04587538 2016-11-30 04587538 2015-11-30 04587538 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 04587538 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 04587538

PESDA PRESS LIMITED

Abbreviated Accounts

30 November 2016

PESDA PRESS LIMITED Registered Number 04587538

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,096	9,608
		11,096	9,608
Current assets
Stocks		29,047	26,900
Debtors		21,318	16,514
Cash at bank and in hand		45,509	37,610
		95,874	81,024
Creditors: amounts falling due within one year		(42,351)	(38,204)
Net current assets (liabilities)		53,523	42,820
Total assets less current liabilities		64,619	52,428
Provisions for liabilities		(1,830)	(1,750)
Total net assets (liabilities)		62,789	50,678
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		62,787	50,676
Shareholders' funds		62,789	50,678

For the year ending 30 November 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 24 April 2017

And signed on their behalf by:
F Ferrero, Director

PESDA PRESS LIMITED Registered Number 04587538

Notes to the Abbreviated Accounts for the period ended 30 November 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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:
Fixtures, fittings and equipment - 15% on reducing balance.

2Tangible fixed assets

	£
Cost
At 1 December 2015	31,648
Additions	3,358
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	35,006
Depreciation
At 1 December 2015	22,040
Charge for the year	1,870
On disposals	-
At 30 November 2016	23,910
Net book values
At 30 November 2016	11,096
At 30 November 2015	9,608

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2