Abbreviated Company Accounts - GIANT PEA LIMITED

Abbreviated Company Accounts - GIANT PEA LIMITED


Registered Number 06491992

GIANT PEA LIMITED

Abbreviated Accounts

31 January 2015

GIANT PEA LIMITED Registered Number 06491992

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,476 1,752
1,476 1,752
Current assets
Debtors - 22
Cash at bank and in hand 14,757 13,199
14,757 13,221
Creditors: amounts falling due within one year (4,463) (4,698)
Net current assets (liabilities) 10,294 8,523
Total assets less current liabilities 11,770 10,275
Total net assets (liabilities) 11,770 10,275
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,670 10,175
Shareholders' funds 11,770 10,275
  • For the year ending 31 January 2015 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.

Approved by the Board on 29 October 2015

And signed on their behalf by:
M Grinstead, Director

GIANT PEA LIMITED Registered Number 06491992

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2014 3,014
Additions 46
Disposals -
Revaluations -
Transfers -
At 31 January 2015 3,060
Depreciation
At 1 February 2014 1,262
Charge for the year 322
On disposals -
At 31 January 2015 1,584
Net book values
At 31 January 2015 1,476
At 31 January 2014 1,752