Peldon Kitchens Ltd - Accounts


Peldon Kitchens Ltd 08127215 false 1 August 2016 08127215 2016-08-01 2017-07-31 08127215 2016-07-31 08127215 2017-07-31 08127215 2015-08-01 2016-07-31 08127215 2015-07-31 08127215 2016-07-31 08127215 frs102-bus:FRS102 2016-08-01 2017-07-31 08127215 frs102-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 08127215 frs102-bus:FullAccounts 2016-08-01 2017-07-31 08127215 frs102-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 08127215 frs102-core:CurrentFinancialInstruments 2017-07-31 08127215 frs102-core:CurrentFinancialInstruments 2016-07-31 08127215 frs102-core:Non-currentFinancialInstruments 2017-07-31 08127215 frs102-core:Non-currentFinancialInstruments 2016-07-31 08127215 frs102-core:ShareCapital 2017-07-31 08127215 frs102-core:ShareCapital 2016-07-31 08127215 frs102-core:RetainedEarningsAccumulatedLosses 2017-07-31 08127215 frs102-core:RetainedEarningsAccumulatedLosses 2016-07-31 08127215 frs102-bus:Director1 2016-08-01 2017-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08127215
Peldon Kitchens Ltd
Unaudited Accounts
for the year ended
31 July 2017
Peldon Kitchens Ltd
Balance Sheet
as at 31 July 2017
Notes
2017
£
2016
£
Fixed assets
Tangible assets 10,058 11,920
10,058 11,920
Current assets
Cash at bank and in hand 1,334 2,410
1,334 2,410
Creditors: amounts falling due within one year (159) (0)
Net current assets / (liabilities) 1,175 2,410
Total assets less current liabilities 11,233 14,330
Creditors: amounts falling due after more than one year (0) (2,330)
Provisions for liabilities (10,560) (13,440)
Total net assets (liabilities) 673 (1,440)
Capital and reserves
Called up share capital 1 1
Profit and loss account 672 (1,441)
Shareholders' funds 673 (1,440)

Peldon Kitchens Ltd
Balance Sheet
as at 31 July 2017



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

C Stacey

Director


Approved by the board on 29 April 2018

Company No: 08127215 (England and Wales)


Peldon Kitchens Ltd
Notes to the Accounts
for the year ended 31 July 2017