Peacock Public Relations Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08114781 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Peacock Public Relations Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms J P Peacock

SECRETARY:

REGISTERED OFFICE:

The Island House

Midsomer Norton

Radstock

Somerset

BA3 2DZ

REGISTERED NUMBER:

08114781 (England and Wales)

ACCOUNTANTS:

King Watkins Ltd

The Island House

Midsomer Norton

Radstock

Somerset

BA3 2DZ

FIXED ASSETS

Intangible assets

2

6,000

8,000

Tangible assets

3

1,604

2,139

7,604

10,139

CURRENT ASSETS

Debtors

5,585

1,525

Cash at bank

421

-

6,006

1,525

CREDITORS

Amounts falling due within one year

10,587

9,642

NET CURRENT LIABILITIES

(4,581

)

(8,117

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,023

2,022

CAPITAL AND RESERVES

Called up share capital

4

10

10

Profit and loss account

3,013

2,012

SHAREHOLDERS' FUNDS

3,023

2,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 October 2014 and were signed by:

Ms J P Peacock - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting

Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

10,000

AMORTISATION

At 1 April 2013

2,000

Amortisation for year

2,000

At 31 March 2014

4,000

NET BOOK VALUE

At 31 March 2014

6,000

At 31 March 2013

8,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

2,500

DEPRECIATION

At 1 April 2013

361

Charge for year

535

At 31 March 2014

896

NET BOOK VALUE

At 31 March 2014

1,604

At 31 March 2013

2,139

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

10

Ordinary

£1

10

10

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31.03.2014 the company owed the director £2568 (2013: £1202).