Abbreviated Company Accounts - GIANT PEA LIMITED

Abbreviated Company Accounts - GIANT PEA LIMITED


Registered Number 06491992

GIANT PEA LIMITED

Abbreviated Accounts

31 January 2016

GIANT PEA LIMITED Registered Number 06491992

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,664 1,476
2,664 1,476
Current assets
Debtors 964 -
Cash at bank and in hand 9,074 14,757
10,038 14,757
Creditors: amounts falling due within one year (3,651) (4,463)
Net current assets (liabilities) 6,387 10,294
Total assets less current liabilities 9,051 11,770
Total net assets (liabilities) 9,051 11,770
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,951 11,670
Shareholders' funds 9,051 11,770
  • For the year ending 31 January 2016 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 27 October 2016

And signed on their behalf by:
M Grinstead, Director

GIANT PEA LIMITED Registered Number 06491992

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 February 2015 3,060
Additions 1,855
Disposals -
Revaluations -
Transfers -
At 31 January 2016 4,915
Depreciation
At 1 February 2015 1,584
Charge for the year 667
On disposals -
At 31 January 2016 2,251
Net book values
At 31 January 2016 2,664
At 31 January 2015 1,476