Abbreviated Company Accounts - POACHERS POCKET LIMITED

POACHERS POCKET LIMITED - Company Information

01799005 POACHERS POCKET LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01799005 2013-04-01 2014-03-31 01799005 2014-03-31 01799005 2013-03-31 01799005 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01799005 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 01799005

POACHERS POCKET LIMITED

Abbreviated Accounts

31 March 2014

POACHERS POCKET LIMITED Registered Number 01799005

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	208,211	208,425
		208,211	208,425
Current assets
Stocks		100	100
Debtors		10,191	10,800
Cash at bank and in hand		9,865	10,078
		20,156	20,978
Creditors: amounts falling due within one year		(742)	(811)
Net current assets (liabilities)		19,414	20,167
Total assets less current liabilities		227,625	228,592
Total net assets (liabilities)		227,625	228,592
Capital and reserves
Called up share capital	3	2,000	2,000
Profit and loss account		225,625	226,592
Shareholders' funds		227,625	228,592

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 23 December 2014

And signed on their behalf by:
Chrstopher Astbury, Director

POACHERS POCKET LIMITED Registered Number 01799005

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 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.
Freehold buildings - Nil
Plant & machinery - 10% on reducing balance
Fixtures & fittings- 10% on reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving stock.

Deferred tax
Deferred taxation is provided for on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered that a net liability may crystallise.

Ultimate parent company
The ultimate parent company is Eric Astbury Limited , a company registered in England and Wales.

2Tangible fixed assets

	£
Cost
At 1 April 2013	228,800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	228,800
Depreciation
At 1 April 2013	20,375
Charge for the year	214
On disposals	-
At 31 March 2014	20,589
Net book values
At 31 March 2014	208,211
At 31 March 2013	208,425

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

	2014 £	2013 £
2,000 Ordinary shares of £1 each	2,000	2,000