PEAK COMPANY LIMITED Accounts filed on 30-11-2013

PEAK COMPANY LIMITED Accounts filed on 30-11-2013

PEAK COMPANY LIMITED - Company Information

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PEAK COMPANY LIMITED




Company Registration Number:
NI037428 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

PEAK COMPANY LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Eoin Aidan Clarke
Oonagh Margaret Clarke
Company secretary: Aidan Robert Clarke
Registered office: 23 The Links
Portrush
Co Antrim
BT56 8SX
Company Registration Number: NI037428 (Northern Ireland)

PEAK COMPANY LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 71,288 73,664
Total fixed assets: 71,288 73,664
Current assets
Debtors: 111,400 111,400
Total current assets: 111,400 111,400
Creditors
Creditors: amounts falling due within one year 84,156 76,027
Net current assets (liabilities): 27,244 35,373
Total assets less current liabilities: 98,532 109,037
Creditors: amounts falling due after more than one year: 202,897 186,534
Total net assets (liabilities): ( 104,365 ) ( 77,497 )

The notes form part of these financial statements

PEAK COMPANY LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 104,367 ) ( 77,499 )
Total shareholders funds: ( 104,365 ) ( 77,497 )

For the year ending 30 November 2013 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Eoin Aidan Clarke
Status: Director

The notes form part of these financial statements

PEAK COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Accounting

    Turnover policy

    Accrued

    Tangible fixed assets depreciation policy

    First In First Out

    Intangible fixed assets amortisation policy

    Na

    Valuation information and policy

    Na

PEAK COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2012: 102,932
    At 30th November 2013: 102,932
    Depreciation
    At 01st December 2012: 29,268
    Charge for year: 2,376
    At 30th November 2013: 31,644
    Net book value
    At 30th November 2013: 71,288
    At 30th November 2012: 73,664

PEAK COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2