PEERQUITY LTD Accounts filed on 31-12-2013

PEERQUITY LTD Accounts filed on 31-12-2013

PEERQUITY LTD - Company Information

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PEERQUITY LTD




Company Registration Number:
06763478 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

PEERQUITY LTD

Company Information
for the Period Ended 31st December 2013




Director: Rosemarie Walbrugh
Company secretary: Rosemarie Walbrugh
Registered office: 6 Worley Road
St. Albans
Hertfordshire
AL3 5NS
Company Registration Number: 06763478 (England and Wales)

PEERQUITY LTD

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 205 571
Total fixed assets: 205 571
Current assets
Debtors: 70,946 69,400
Cash at bank and in hand: 51,598 65,202
Total current assets: 122,544 134,602
Creditors
Net current assets (liabilities): 122,544 134,602
Total assets less current liabilities: 122,749 135,173
Creditors: amounts falling due after more than one year: 31,745 27,158
Total net assets (liabilities): 91,004 108,015

The notes form part of these financial statements

PEERQUITY LTD

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 66,000 66,000
Profit and Loss account: 25,004 42,015
Total shareholders funds: 91,004 108,015

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 10 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rosemarie Walbrugh
Status: Director

The notes form part of these financial statements

PEERQUITY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting 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 January 2005

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation on computer and office equipment is calculated at a fixed rate of 20% per year in order to write off each asset over it's estimated useful life.

PEERQUITY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 1,829
    At 31st December 2013: 1,829
    Depreciation
    At 01st January 2013: 1,258
    Charge for year: 366
    At 31st December 2013: 1,624
    Net book value
    At 31st December 2013: 205
    At 31st December 2012: 571

PEERQUITY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 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: 66,000 1.00
    1.00
    		66,000
    Total share capital: 66,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 66,000 1.00
    1.00
    		66,000
    Total share capital: 66,000