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PEAKAIR LIMITED




Company Registration Number:
03078472 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

PEAKAIR LIMITED

Company Information
for the Period Ended
31st August 2010




Director: John Eastwood
David Siswick
Company secretary: Linda Dyson
Registered office: Northumberland House
Northumberland Street
Huddersfield
HD1 1DT
Company Registration Number: 03078472 (England and Wales)

PEAKAIR LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 489,991 489,991
Total fixed assets: 489,991 489,991
Current assets
Debtors: 5 66,179 29,621
Cash at bank and in hand: 11,226 9,737
Total current assets: 77,405 39,358
Creditors
Creditors: amounts falling due within one year 6 56,794 48,667
Net current assets (liabilities): 20,611 ( 9,309 )
Total assets less current liabilities: 510,602 480,682
Creditors: amounts falling due after more than one year: 7 56,066 77,035
Total net assets (liabilities): 454,536 403,647

The notes form part of these financial statements

PEAKAIR LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 1,000 1,000
Profit and Loss account: 453,536 402,647
Total shareholders funds: 454,536 403,647

For the year ending 31 August 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 26 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Eastwood
Status: Director
Name: David Siswick
Status: Director

The notes form part of these financial statements

PEAKAIR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention in accordance with the financial reporting standard for smaller entities (Effective April 2008)

    Turnover policy

    Invoiced value of services supplied by the company.

    Tangible fixed assets depreciation policy

    Depreciation will be provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures and Fittings Over 5 Years

  • 4. Tangible assets

    Total
    Cost £
    At 01st September 2009: 499,293
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st August 2010: 499,293
    Depreciation
    At 01st September 2009: 9,302
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 31st August 2010: 9,302
    Net book value
    At 31st August 2010: 489,991
    At 31st August 2009: 489,991

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 15,843 9,027
    Other debtors: 50,000 20,000
    Prepayments and accrued income: 336 594
    Total: 66,179 29,621

  • 6. Creditors: amounts falling due within one year

    Bank Loans of £77,470 (2009 £97,275) are secured by a legal charge on the freehold land and buildings of the Company and by personal guarantees from the directors.

  • 7. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 56,066 77,035
    Total: 56,066 77,035

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
  • 11. Related party disclosures

    Name of the ultimate controlling party during the period: John Eastwood
    Name of related party: Eastwood Financial (Group) Limited
    Relationship: Mr Eastwood is a Shareholder of both Companies
    Description of the transaction: Loan
    Balance at 01st September 2009 20,000
    Balance at 31st August 2010 50,000

    Mr J Eastwood a shareholder and director of Peakair Limited is a shareholder of Eastwood and Partners Limited a Company registered in England and Wales and a related party. The Company rents property to this company on a commercial basis. The turnover is £80,002 (2009 £80,609) relating to rental income from this company. At the balance sheet date £15843 (2009- £9027) was owed by this company.