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REGISTERED NUMBER: 05855597 (England and Wales)















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: Mrs A Todd





REGISTERED OFFICE: P O Box 978
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 05855597 (England and Wales)





ACCOUNTANTS: Allotts Business Services Ltd
Chartered Accountants
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU

Pelvictoner Ltd (Registered number: 05855597)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Stocks 5,993 5,472
Debtors 1,311 4,958
Cash at bank 979 3,145
8,283 13,575
CREDITORS
Amounts falling due within one year 23,688 25,039
NET CURRENT LIABILITIES (15,405 ) (11,464 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,405

)

(11,464

)

CAPITAL AND RESERVES
Called up share capital 2 12,001 12,001
Profit and loss account (27,406 ) (23,465 )
SHAREHOLDERS' FUNDS (15,405 ) (11,464 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 September 2016 and were signed by:





Mrs A Todd - Director


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: £    £   
12,001 Ordinary £1 12,001 12,001