Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
First Peak Trading Limited
(Registration number: 06624736)
Abbreviated Balance Sheet at 30 June 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
JA Percival
Director
1
First Peak Trading Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Fixtures and Fittings |
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Stock
Deferred tax
Foreign currency
First Peak Trading Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Fixed assets |
Tangible assets
|
Total
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Cost |
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At 1 July 2015 |
4,602 |
4,602 |
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At 30 June 2016 |
4,602 |
4,602 |
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Depreciation |
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At 1 July 2015 |
4,551 |
4,551 |
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Charge for the year |
25 |
25 |
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At 30 June 2016 |
4,576 |
4,576 |
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Net book value |
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At 30 June 2016 |
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At 30 June 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |