Abbreviated Company Accounts - PETO LIMITED

Abbreviated Company Accounts - PETO LIMITED

PETO LIMITED - Company Information

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Registered Number 07320953

PETO LIMITED

Abbreviated Accounts

31 December 2013

PETO LIMITED Registered Number 07320953

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 67,682 130,144
67,682 130,144
Current assets
Debtors 909,295 458,979
Cash at bank and in hand 21,560 78,582
930,855 537,561
Creditors: amounts falling due within one year (2,069,670) (483,183)
Net current assets (liabilities) (1,138,815) 54,378
Total assets less current liabilities (1,071,133) 184,522
Total net assets (liabilities) (1,071,133) 184,522
Capital and reserves
Called up share capital 300,824 300,496
Share premium account 1,072,901 773,246
Profit and loss account (2,444,858) (889,220)
Shareholders' funds (1,071,133) 184,522
  • 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 7 November 2014

And signed on their behalf by:
Martin Wilson, Director
Julian Paul Trent, Director

PETO LIMITED Registered Number 07320953

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 243,723
Additions 21,904
Disposals -
Revaluations -
Transfers -
At 31 December 2013 265,627
Depreciation
At 1 January 2013 113,579
Charge for the year 84,366
On disposals -
At 31 December 2013 197,945
Net book values
At 31 December 2013 67,682
At 31 December 2012 130,144