PEPPER KITCHENS LIMITED

PEPPER KITCHENS LIMITED

PEPPER KITCHENS LIMITED - Company Information

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PEPPER KITCHENS LIMITED

Company Registration Number:
07390569 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 January 2017

End date: 30 April 2018

PEPPER KITCHENS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

PEPPER KITCHENS LIMITED

Balance sheet

As at 30 April 2018


Notes
16 months to 30 April 2018
2016


£
£
Fixed assets
Intangible assets: 2 4,221 4,955
Tangible assets: 3 9,269 3,384
Investments:   0 0
Total fixed assets: 13,490 8,339
Current assets
Stocks: 20,756 33,602
Debtors:   124,195 169,011
Cash at bank and in hand: 35,473 531
Investments:   0 0
Total current assets: 180,424 203,144
Creditors: amounts falling due within one year:   (201,495) (174,759)
Net current assets (liabilities): (21,071) 28,385
Total assets less current liabilities: (7,581) 36,724
Creditors: amounts falling due after more than one year:   (60,000) 0
Provision for liabilities: 0 0
Total net assets (liabilities): (67,581) 36,724
Capital and reserves
Called up share capital: 102 12
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (67,683) 36,712
Shareholders funds: (67,581) 36,724

The notes form part of these financial statements

PEPPER KITCHENS LIMITED

Balance sheet statements

For the year ending 30 April 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 January 2019
and signed on behalf of the board by:

Name: Dean Harper
Status: Director

The notes form part of these financial statements

PEPPER KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEPPER KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Intangible Assets

Total
Cost £
At 01 January 2017 8,260
At 30 April 2018 8,260
Amortisation
At 01 January 2017 3,305
Charge for year 734
At 30 April 2018 4,039
Net book value
At 30 April 2018 4,221
At 31 December 2016 4,955

PEPPER KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Tangible Assets

Total
Cost £
At 01 January 2017 19,757
Additions 8,608
At 30 April 2018 28,365
Depreciation
At 01 January 2017 16,373
Charge for year 2,723
At 30 April 2018 19,096
Net book value
At 30 April 2018 9,269
At 31 December 2016 3,384