PETEBUCKLAND LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 08203828 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

PETEBUCKLAND LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Buckland

REGISTERED OFFICE:

73 Wick Road

Teddington

ENGLAND

TW11 9DN

REGISTERED NUMBER:

08203828 (England and Wales)

ACCOUNTANTS:

Paystream Accounting Services Limited

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

CURRENT ASSETS

Debtors

21,707

8,828

Cash at bank

16,654

24,299

38,361

33,127

CREDITORS

Amounts falling due within one year

13,534

17,802

NET CURRENT ASSETS

24,827

15,325

TOTAL ASSETS LESS CURRENT LIABILITIES

24,827

15,325

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

24,826

15,324

SHAREHOLDERS' FUNDS

24,827

15,325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 November 2016 and were signed by:

P Buckland - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

1

ordinary

£1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

30 September 2016 and 30 September 2015:

30.9.16

30.9.15

£

£

P Buckland

Balance outstanding at start of year

7,208

8,983

Amounts advanced

12,614

-

Amounts repaid

-

(1,775

)

Balance outstanding at end of year

19,822

7,208