REGISTERED NUMBER: |
Pelvictoner Ltd |
Abbreviated Unaudited Accounts For The Year Ended 31 December 2015 |
REGISTERED NUMBER: |
Pelvictoner Ltd |
Abbreviated Unaudited Accounts For The Year Ended 31 December 2015 |
Pelvictoner Ltd (Registered number: 05855597) |
Contents of the Abbreviated Accounts |
For The Year Ended 31 December 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Pelvictoner Ltd |
Company Information |
For The Year Ended 31 December 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Pelvictoner Ltd (Registered number: 05855597) |
Abbreviated Balance Sheet |
31 December 2015 |
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
Pelvictoner Ltd (Registered number: 05855597) |
Notes to the Abbreviated Accounts |
For The Year Ended 31 December 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company made a loss of £3,996 during the year and has a deficit of net assets of £15,459. The accounts |
have been prepared on a going concern basis as the director considers that further profits will be generated in |
future to eliminate the deficit and the director will continue to provide support to the company by way of retaining |
the loan to the company at a level to allow the company to continue trading and meet its debts as they fall due. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |