Abbreviated Company Accounts - PEACH SOFTWARE LTD

Abbreviated Company Accounts - PEACH SOFTWARE LTD


Registered Number 07261896

PEACH SOFTWARE LTD

Abbreviated Accounts

30 September 2015

PEACH SOFTWARE LTD Registered Number 07261896

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,270 6,944
5,270 6,944
Current assets
Debtors 34,777 730
34,777 730
Creditors: amounts falling due within one year (127,603) (120,395)
Net current assets (liabilities) (92,826) (119,665)
Total assets less current liabilities (87,556) (112,721)
Creditors: amounts falling due after more than one year - (369)
Total net assets (liabilities) (87,556) (113,090)
Capital and reserves
Called up share capital 100 100
Profit and loss account (87,656) (113,190)
Shareholders' funds (87,556) (113,090)
  • For the year ending 30 September 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 15 February 2016

And signed on their behalf by:
M Giovannnini, Director

PEACH SOFTWARE LTD Registered Number 07261896

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 17,203
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 17,203
Depreciation
At 1 October 2014 10,259
Charge for the year 1,674
On disposals -
At 30 September 2015 11,933
Net book values
At 30 September 2015 5,270
At 30 September 2014 6,944