Abbreviated Company Accounts - A PEGG INVESTMENTS LIMITED

A PEGG INVESTMENTS LIMITED - Company Information

06790449 A PEGG INVESTMENTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06790449 2015-01-01 2015-12-31 06790449 2015-12-31 06790449 2014-12-31 06790449 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06790449 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 06790449

A PEGG INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2015

A PEGG INVESTMENTS LIMITED Registered Number 06790449

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	442	661
		442	661
Current assets
Debtors		105,331	75,104
Cash at bank and in hand		13,130	5,313
		118,461	80,417
Creditors: amounts falling due within one year	3	(86,120)	(53,934)
Net current assets (liabilities)		32,341	26,483
Total assets less current liabilities		32,783	27,144
Creditors: amounts falling due after more than one year	3	(13,261)	(15,436)
Provisions for liabilities		(88)	(132)
Total net assets (liabilities)		19,434	11,576
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		19,432	11,574
Shareholders' funds		19,434	11,576

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
Mr A A Pegg, Director

A PEGG INVESTMENTS LIMITED Registered Number 06790449

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

Turnover policy
Turnover represents revenues receivable under contracts net of value added tax. Where contractual obligations have been partially performed at the balance sheet date, revenue is recognised to the extent that the company has obtained the right to consideration through its performance.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Other tangible assets - 3 years straight line

Other accounting policies
Deferred tax - Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,723
Additions	167
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,890
Depreciation
At 1 January 2015	2,062
Charge for the year	386
On disposals	-
At 31 December 2015	2,448
Net book values
At 31 December 2015	442
At 31 December 2014	661

3Creditors

	2015 £	2014 £
Secured Debts	15,441	17,330
Instalment debts due after 5 years	1,663	4,990

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary non voting shares of £1 each	1	1

5Transactions with directors

Name of director receiving advance or credit:	Mr A A Pegg
Description of the transaction:	Interest free loan
Balance at 1 January 2015:	£ 62,083
Advances or credits made:	£ 24,182
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 86,265