REGISTERED NUMBER: 07240178 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Pebble Code Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr T C J Hunt

Mr A Butcher

Mr G Ornbo

SECRETARY:

Mr T C J Hunt

REGISTERED OFFICE:

W214 Vox Studios

1-45 Durham Street

United Kingdom

SE11 5JH

REGISTERED NUMBER:

07240178 (England and Wales)

ACCOUNTANTS:

Chaddesley Sanford Limited

3rd Floor

3 Fitzhardinge Street

London

W1H 6EF

FIXED ASSETS

Tangible assets

2

-

45,737

Investments

3

78

24,780

78

70,517

CURRENT ASSETS

Debtors

45,286

372,236

Cash at bank and in hand

264,983

394,321

310,269

766,557

CREDITORS

Amounts falling due within one year

77,850

254,239

NET CURRENT ASSETS

232,419

512,318

TOTAL ASSETS LESS CURRENT LIABILITIES

232,497

582,835

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Profit and loss account

231,497

581,835

SHAREHOLDERS' FUNDS

232,497

582,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 31 January 2017 and were signed on its behalf by:

Mr T C J Hunt - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

in accordance with the property

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

206,740

Additions

14,583

Disposals

(221,323

)

At 31 August 2016

-

DEPRECIATION

At 1 September 2015

161,003

Charge for year

30,191

Eliminated on disposal

(191,194

)

At 31 August 2016

-

NET BOOK VALUE

At 31 August 2016

-

At 31 August 2015

45,737

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 September 2015

24,780

Disposals

(24,702

)

At 31 August 2016

78

NET BOOK VALUE

At 31 August 2016

78

At 31 August 2015

24,780

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

£

1,000,000

Ordinary

£0.00

1

1,000

1,000