Abbreviated Company Accounts - PETER FAULKNER ENTERPRISES LIMITED

PETER FAULKNER ENTERPRISES LIMITED - Company Information

04895449 PETER FAULKNER ENTERPRISES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04895449 2013-04-01 2014-03-31 04895449 2014-03-31 04895449 2013-03-31 04895449 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04895449 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04895449

PETER FAULKNER ENTERPRISES LIMITED

Abbreviated Accounts

31 March 2014

PETER FAULKNER ENTERPRISES LIMITED Registered Number 04895449

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	11,549	11,549
		11,549	11,549
Current assets
Cash at bank and in hand		25,926	68,621
		25,926	68,621
Creditors: amounts falling due within one year		(3,805)	(21,071)
Net current assets (liabilities)		22,121	47,550
Total assets less current liabilities		33,670	59,099
Total net assets (liabilities)		33,670	59,099
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		33,660	59,089
Shareholders' funds		33,670	59,099

For the year ending 31 March 2014 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 19 December 2014

And signed on their behalf by:
PETER FAULKNER, Director

PETER FAULKNER ENTERPRISES LIMITED Registered Number 04895449

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Fixed assets Investments
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Investments - not depreciated

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

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10