Micro-entity Accounts - PEPPLUS LTD

Micro-entity Accounts - PEPPLUS LTD


Registered Number 08839418

PEPPLUS LTD

Micro-entity Accounts

31 May 2017

PEPPLUS LTD Registered Number 08839418

Micro-entity Balance Sheet as at 31 May 2017

Notes 31/05/2017 31/01/2016
£ £
Tangible assets 1 337 -
Fixed Assets 337 -
Current assets
Debtors 640 -
Cash at bank and in hand 2,125 1,000
2,765 1,000
Creditors: amounts falling due within one year (897) -
Net current assets (liabilities) 1,868 1,000
Total assets less current liabilities 2,205 1,000
Total net assets (liabilities) 2,205 1,000
Capital and reserves 2,205 1,000
  • For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 December 2017

And signed on their behalf by:
Mathias Akpuogwu, Director
Sian Akpuogwu, Director

PEPPLUS LTD Registered Number 08839418

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets
£
Cost
At 1 February 2016 -
Additions 449
Disposals -
Revaluations -
Transfers -
At 31 May 2017 449
Depreciation
At 1 February 2016 -
Charge for the year 112
On disposals -
At 31 May 2017 112
Net book values
At 31 May 2017 337
At 31 January 2016 -

Fixed Assets are made of Used HP Stream purchased from Sainsbury's for £149 and used furniture purchased from British Heart Foundation on 27/7/16 and 8/3/2017 respectively. They're depreciated in straight line over 2 years