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PEPPERMINT CAT LIMITED - Company Information

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Company Registration Number:
04423874 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The provision of accountancy services and business support to small and medium-sized enterprises.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Ms H M Pachowska
Mr J A D Lewis

Secretary
Mr J A D Lewis

This report was approved by the board of directors on 24 October 2017
And Signed On Behalf Of The Board By:

Name: Ms H M Pachowska
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	1,611	1,764
Cost of sales	(26)	(23)
Gross Profit or (Loss)	1,585	1,741
Administrative Expenses	(1,189)	(1,260)
Operating Profit or (Loss)	396	481
Profit or (Loss) Before Tax	396	481
Profit or (Loss) for Period	396	481

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	149	223
Total fixed assets:		149	223
Current assets
Debtors:	3	240	84
Cash at bank and in hand:		1,201	1,090
Total current assets:		1,441	1,174
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 0 )	( 203 )
Net current assets (liabilities):		1,441	971
Total assets less current liabilities:		1,590	1,194
Total net assets (liabilities):		1,590	1,194

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	1,588	1,192
Shareholders funds:	1,590	1,194

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2017
And Signed On Behalf Of The Board By:

Name: Ms H M Pachowska
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of goods sold and services provided to customers during the year. The company is not registered to operate value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided to write off the cost less the estimated residual value of tangible fixed assets by equal instalments over their estimated useful lives as follows:

Office equipment - 4 years straight line

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2016	298	298
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2017	298	298
Depreciation
At 01 April 2016	75	75
Charge for year	74	74
On disposals	-	-
Other adjustments	-	-
At 31 March 2017	149	149
Net book value
At 31 March 2017	149	149
At 31 March 2016	223	223

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors

	2017 £	2016 £
Trade debtors	225	73
Prepayments and accrued income	15	11
Total	240	84

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	0	203
Total	0	203

Director:		Ms H M Pachowska
		Mr J A D Lewis


Secretary:		Mr J A D Lewis


Registered office:		Winsor Barn Kelly Bray Callington Cornwall PL17 8HE


Company Registration Number:		04423874 (England and Wales)

Accounts Submission