Accounts Submission

Accounts Submission

PEPPERMINT CAT LIMITED - Company Information

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PEPPERMINT CAT LIMITED

Company Registration Number:
04423874 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

PEPPERMINT CAT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Page 2

PEPPERMINT CAT LIMITED

Company Information

for the Period Ended 31 March 2020




Director: J A D Lewis
H M Pachowska
Secretary: J A D Lewis
Registered office: Winsor Barn
Kelly Bray
Callington
Cornwall
PL17 8HE
Company Registration Number: 04423874 (England and Wales)

Page 3

PEPPERMINT CAT LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

Provision of accountancy services to small and medium-sized enterprises.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
J A D Lewis
H M Pachowska

Secretary
J A D Lewis

This report was approved by the board of directors on 28 April 2020
And Signed On Behalf Of The Board By:

Name: H M Pachowska
Status: Director

Page 4

PEPPERMINT CAT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


Notes
2020
£
2019
£
Turnover 1,351 3,298
Cost of sales (36) (38)
Gross Profit or (Loss) 1,315 3,260
Administrative Expenses (1,219) (3,159)
Operating Profit or (Loss) 96 101
Profit or (Loss) Before Tax 96 101
Profit or (Loss) for Period 96 101

The notes form part of these financial statements

Page 5

PEPPERMINT CAT LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
£
2019
£
Fixed assets
Tangible assets: 5 0 160
Total fixed assets: 0 160
Current assets
Debtors: 6 0 139
Cash at bank and in hand: 2 1,640
Total current assets: 2 1,779
Creditors: amounts falling due within one year: 7 ( 0 ) ( 69 )
Net current assets (liabilities): 2 1,710
Total assets less current liabilities: 2 1,870
Total net assets (liabilities): 2 1,870

The notes form part of these financial statements

Page 6

PEPPERMINT CAT LIMITED

Balance sheet continued

As at 31 March 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 0 1,868
Shareholders funds: 2 1,870

For the year ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2020
And Signed On Behalf Of The Board By:

Name: H M Pachowska
Status: Director

The notes form part of these financial statements

Page 7

PEPPERMINT CAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value of goods sold and services provided to customers during the year. All income arose in the UK. The company is not registered for value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates:

    Office equipment - 33% straight line

Page 8

PEPPERMINT CAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 2 2

    The directors were the sole employees of the company throughout the year. No remuneration was paid in respect of these roles.

Page 9

PEPPERMINT CAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

Page 10

PEPPERMINT CAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Dividends


2020
£
2019
£
Dividends paid 1,964 0

Page 11

PEPPERMINT CAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2019 512 512
Additions - -
Disposals (512) (512)
Revaluations - -
Transfers - -
At 31 March 2020 0 0
Depreciation
At 01 April 2019 352 352
Charge for year - -
On disposals (352) (352)
Other adjustments - -
At 31 March 2020 0 0
Net book value
At 31 March 2020 0 0
At 31 March 2019 160 160

Page 12

PEPPERMINT CAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

6. Debtors


2020
£
2019
£
Trade debtors 0 139
Total 0 139

Page 13

PEPPERMINT CAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

7.Creditors: amounts falling due within one year note


2020
£
2019
£
Trade creditors 0 69
Total 0 69

Page 14

PEPPERMINT CAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 8. Post balance sheet events

    The company became dormant with effect from 31 March 2020.

Page 15