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REGISTERED NUMBER: 05414439 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Peptalk Communications Limited

Peptalk Communications Limited (Registered number: 05414439)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Peptalk Communications Limited

Company Information
for the Year Ended 31 March 2018







DIRECTOR: Mrs P Humphries





SECRETARY: P Humphries





REGISTERED OFFICE: Lodge Park
Lodge Lane
Langham
Colchester
Essex
CO4 5NE





REGISTERED NUMBER: 05414439 (England and Wales)





ACCOUNTANTS: Wood & Disney Limited
Lodge Park
Lodge Lane
Langham
Colchester
Essex
CO4 5NE

Peptalk Communications Limited (Registered number: 05414439)

Abridged Statement of Financial Position
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 9,000
Tangible assets 5 10,155 11,985
10,155 20,985

CURRENT ASSETS
Debtors 18,211 36,761
Cash at bank and in hand 30,539 30,047
48,750 66,808
CREDITORS
Amounts falling due within one year 30,153 29,670
NET CURRENT ASSETS 18,597 37,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,752

58,123

PROVISIONS FOR LIABILITIES - 194
NET ASSETS 28,752 57,929

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,652 57,829
SHAREHOLDERS' FUNDS 28,752 57,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Peptalk Communications Limited (Registered number: 05414439)

Abridged Statement of Financial Position - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 October 2018 and were signed by:





Mrs P Humphries - Director


Peptalk Communications Limited (Registered number: 05414439)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Peptalk Communications Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Peptalk Communications Limited (Registered number: 05414439)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017
and 31 March 2018 90,000
AMORTISATION
At 1 April 2017 81,000
Amortisation for year 9,000
At 31 March 2018 90,000
NET BOOK VALUE

At 31 March 2018 -
At 31 March 2017 9,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017
and 31 March 2018 20,649
DEPRECIATION
At 1 April 2017 8,664
Charge for year 1,830
At 31 March 2018 10,494
NET BOOK VALUE
At 31 March 2018 10,155
At 31 March 2017 11,985