Abbreviated Company Accounts - PEAK DISTRICT ONLINE LIMITED

PEAK DISTRICT ONLINE LIMITED - Company Information

05509614 PEAK DISTRICT ONLINE LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 05509614 2012-11-01 2013-10-31 05509614 2013-10-31 05509614 2012-10-31 05509614 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 05509614 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 05509614

PEAK DISTRICT ONLINE LIMITED

Abbreviated Accounts

31 October 2013

PEAK DISTRICT ONLINE LIMITED Registered Number 05509614

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	888	1,185
		888	1,185
Current assets
Debtors		398	2,032
Cash at bank and in hand		4,109	9,410
		4,507	11,442
Creditors: amounts falling due within one year		(9,127)	(14,277)
Net current assets (liabilities)		(4,620)	(2,835)
Total assets less current liabilities		(3,732)	(1,650)
Total net assets (liabilities)		(3,732)	(1,650)
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		(3,736)	(1,654)
Shareholders' funds		(3,732)	(1,650)

For the year ending 31 October 2013 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 22 July 2014

And signed on their behalf by:
J Dobson, Director

PEAK DISTRICT ONLINE LIMITED Registered Number 05509614

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Other accounting policies
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.

2Tangible fixed assets

	£
Cost
At 1 November 2012	3,133
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	3,133
Depreciation
At 1 November 2012	1,948
Charge for the year	297
On disposals	-
At 31 October 2013	2,245
Net book values
At 31 October 2013	888
At 31 October 2012	1,185

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

	2013 £	2012 £
4 Ordinary shares of £1 each	4	4