PPB PRODUCTS LIMITED Accounts filed on 30-06-2015

PPB PRODUCTS LIMITED Accounts filed on 30-06-2015

PPB PRODUCTS LIMITED - Company Information

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PPB PRODUCTS LIMITED




Company Registration Number:
02719329 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

PPB PRODUCTS LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Mr. P Bowers
Mrs. P Bowers
Registered office: 55a London Road
Leicester
LE2 0PE
Company Registration Number: 02719329 (England and Wales)

PPB PRODUCTS LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 847 1,052
Total fixed assets: 847 1,052
Current assets
Stocks: 6,757 63,766
Debtors: 121,456 111,353
Total current assets: 128,213 175,119
Creditors
Creditors: amounts falling due within one year 63,331 118,269
Net current assets (liabilities): 64,882 56,850
Total assets less current liabilities: 65,729 57,902
Creditors: amounts falling due after more than one year: 49,921 56,246
Total net assets (liabilities): 15,808 1,656

The notes form part of these financial statements

PPB PRODUCTS LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 15,708 1,556
Total shareholders funds: 15,808 1,656

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. P Bowers
Status: Director

The notes form part of these financial statements

PPB PRODUCTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the Historical Cost Convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the net amount of invoices to customers less credit notes for goods returned, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all fixed assets in reducing balance over their useful lives. The following rates have been applied. Fixture & Fittings 15% Office Equipment 20%

    Other accounting policies

    The Accounts have been prepared on a going concern basis which assumes the continued support of its bankers.

PPB PRODUCTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 16,313
    At 30th June 2015: 16,313
    Depreciation
    At 01st July 2014: 15,261
    Charge for year: 205
    At 30th June 2015: 15,466
    Net book value
    At 30th June 2015: 847
    At 30th June 2014: 1,052

PPB PRODUCTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100