Abbreviated Company Accounts - A PEGG INVESTMENTS LIMITED

A PEGG INVESTMENTS LIMITED - Company Information

06790449 A PEGG INVESTMENTS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06790449 2013-01-01 2013-12-31 06790449 2013-12-31 06790449 2012-12-31 06790449 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06790449 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 iso4217:GBP shares

Registered Number 06790449

A PEGG INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2013

A PEGG INVESTMENTS LIMITED Registered Number 06790449

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	38
		-	38
Current assets
Debtors		59,873	40,087
Cash at bank and in hand		1,832	-
		61,705	40,087
Creditors: amounts falling due within one year	3	(42,260)	(39,930)
Net current assets (liabilities)		19,445	157
Total assets less current liabilities		19,445	195
Creditors: amounts falling due after more than one year	3	(17,323)	-
Provisions for liabilities		0	(8)
Total net assets (liabilities)		2,122	187
Capital and reserves
Called up share capital		2	2
Profit and loss account		2,120	185
Shareholders' funds		2,122	187

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.

Approved by the Board on 30 September 2014

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 2013

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.

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 life

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,732
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,732
Depreciation
At 1 January 2013	1,694
Charge for the year	38
On disposals	-
At 31 December 2013	1,732
Net book values
At 31 December 2013	0
At 31 December 2012	38

3Creditors

	2013 £	2012 £
Secured Debts	18,931	-
Instalment debts due after 5 years	8,030	-

4Transactions with directors

Name of director receiving advance or credit:	Mr A A Pegg
Description of the transaction:	Interest free loan
Balance at 1 January 2013:	£ 30,230
Advances or credits made:	£ 19,668
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 49,898