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Abbreviated Unaudited Accounts |
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for the Period 1 August 2015 to 31 January 2017 |
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for |
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Pebble Solutions Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 August 2015 to 31 January 2017 |
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for |
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Pebble Solutions Limited |
Pebble Solutions Limited (Registered number: 07301434) |
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Contents of the Abbreviated Accounts |
for the Period 1 August 2015 to 31 January 2017 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Pebble Solutions Limited |
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Company Information |
for the Period 1 August 2015 to 31 January 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Pebble Solutions Limited (Registered number: 07301434) |
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Abbreviated Balance Sheet |
31 January 2017 |
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Notes | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
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Pebble Solutions Limited (Registered number: 07301434) |
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Notes to the Abbreviated Accounts |
for the Period 1 August 2015 to 31 January 2017 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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'B' Ordinary | £1 |
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20 |
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The following shares were issued during the period for cash at par : |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 January 2017: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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