| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 June 2012 |
| for |
| Peter Cooks Guitar World Ltd |
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 June 2012 |
| for |
| Peter Cooks Guitar World Ltd |
| Peter Cooks Guitar World Ltd (Registered number: 05837847) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 June 2012 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Peter Cooks Guitar World Ltd |
| Company Information |
| for the Year Ended 30 June 2012 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| Peter Cooks Guitar World Ltd (Registered number: 05837847) |
| Abbreviated Balance Sheet |
| 30 June 2012 |
| 30.6.12 | 30.6.11 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his 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. |
| Peter Cooks Guitar World Ltd (Registered number: 05837847) |
| Abbreviated Balance Sheet - continued |
| 30 June 2012 |
| The financial statements were approved by the director on |
| Peter Cooks Guitar World Ltd (Registered number: 05837847) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 June 2012 |
| 1. | ACCOUNTING POLICIES |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| 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. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2011 |
| Additions |
| At 30 June 2012 |
| AMORTISATION |
| At 1 July 2011 |
| Amortisation for year |
| At 30 June 2012 |
| NET BOOK VALUE |
| At 30 June 2012 |
| At 30 June 2011 |
| Peter Cooks Guitar World Ltd (Registered number: 05837847) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 June 2012 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2011 |
| and 30 June 2012 |
| DEPRECIATION |
| At 1 July 2011 |
| Charge for year |
| At 30 June 2012 |
| NET BOOK VALUE |
| At 30 June 2012 |
| At 30 June 2011 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.6.12 | 30.6.11 |
| value: | £ | £ |
| Ordinary | 1 |