false true true true 2009-02-03 2010-02-28 2010-02-28 true 06808486 2009-02-03 2010-02-28 06808486 2010-02-28 06808486 2009-02-03 06808486 uk-bus:Director1 2009-02-03 2010-02-28 06808486 uk-bus:Director1 2009-02-03 06808486 uk-bus:Director1 2010-02-28 06808486 uk-bus:Director2 2009-02-03 2010-02-28 06808486 uk-bus:Director2 2009-02-03 06808486 uk-bus:Director2 2010-02-28 06808486 uk-bus:CompanySecretary 2009-02-03 2010-02-28 06808486 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-02-03 2010-02-28 06808486 uk-gaap:LeasedTangibleFixedAssets 2009-02-03 2010-02-28 06808486 uk-gaap:NetGoodwill 2009-02-03 2010-02-28 06808486 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-02-03 2010-02-28 06808486 uk-bus:AllEntityOfficers 2009-02-03 2010-02-28 06808486 uk-bus:AllOrdinaryShares 2009-02-03 2010-02-28 06808486 uk-bus:AllOrdinaryShares 2010-02-28 06808486 uk-bus:AllOrdinaryShares 2009-02-03 06808486 uk-bus:AllPreferenceShares 2009-02-03 2010-02-28 06808486 uk-bus:AllPreferenceShares 2010-02-28 06808486 uk-bus:AllPreferenceShares 2009-02-03 06808486 uk-gaap:NetGoodwill 2010-02-28 06808486 uk-gaap:NetGoodwill 2009-02-03 06808486 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-02-28 06808486 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-02-03 06808486 uk-gaap:LandBuildings 2010-02-28 06808486 uk-gaap:LandBuildings 2009-02-03 2010-02-28 06808486 uk-gaap:LandBuildings 2009-02-03 06808486 uk-gaap:PlantMachinery 2010-02-28 06808486 uk-gaap:PlantMachinery 2009-02-03 2010-02-28 06808486 uk-gaap:PlantMachinery 2009-02-03 06808486 uk-gaap:FixturesFittings 2010-02-28 06808486 uk-gaap:FixturesFittings 2009-02-03 2010-02-28 06808486 uk-gaap:FixturesFittings 2009-02-03 06808486 uk-gaap:MotorVehicles 2010-02-28 06808486 uk-gaap:MotorVehicles 2009-02-03 2010-02-28 06808486 uk-gaap:MotorVehicles 2009-02-03 06808486 uk-gaap:OfficeEquipment 2010-02-28 06808486 uk-gaap:OfficeEquipment 2009-02-03 2010-02-28 06808486 uk-gaap:OfficeEquipment 2009-02-03 06808486 uk-bus:RegisteredOffice 2009-02-03 2010-02-28 06808486 uk-gaap:WithinOneYear 2010-02-28 06808486 uk-gaap:WithinOneYear 2009-02-03 06808486 uk-gaap:AfterOneYear 2010-02-28 06808486 uk-gaap:AfterOneYear 2009-02-03 06808486 uk-gaap:BetweenOneFiveYears 2010-02-28 06808486 uk-gaap:BetweenOneFiveYears 2009-02-03 06808486 uk-gaap:MoreThanFiveYears 2010-02-28 06808486 uk-gaap:MoreThanFiveYears 2009-02-03 iso4217:GBP xbrli:pure xbrli:shares

PEAK DINGHY SPARES LIMITED




Company Registration Number:
06808486 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 03rd February 2009

End date: 28th February 2010

SUBMITTED

PEAK DINGHY SPARES LIMITED

Company Information
for the Period Ended
28th February 2010




Director: G Rawson
R Rawson
Company secretary: G Rawson
Registered office: 175 Somersall Lane
Somersall
Chesterfield
Derbyshire
S40 3NA
GBR
Company Registration Number: 06808486 (England and Wales)

PEAK DINGHY SPARES LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 2 2,400 -
Total fixed assets: 2,400 -
Current assets
Stocks: 4,000 -
Cash at bank and in hand: 227 -
Total current assets: 4,227 -
Creditors
Creditors: amounts falling due within one year 1,773 -
Net current assets (liabilities): 2,454 -
Total assets less current liabilities: 4,854 -
Creditors: amounts falling due after more than one year: 8,819 -
Total net assets (liabilities): ( 3,965 ) -

The notes form part of these financial statements

PEAK DINGHY SPARES LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£

£
Capital and reserves
Profit and Loss account: ( 3,965 ) -
Total shareholders funds: ( 3,965 ) -

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Rawson
Status: Director

The notes form part of these financial statements

PEAK DINGHY SPARES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life, Motor vehicles - 20% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 2. Tangible assets

    Total
    Cost £
    Additions: 3,000
    At 28th February 2010: 3,000
    Depreciation
    Charge for year: 600
    At 28th February 2010: 600
    Net book value
    At 28th February 2010: 2,400