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PEERGROUP UK LIMITED




Company Registration Number:
05005171 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2009

End date: 31st December 2009

SUBMITTED

PEERGROUP UK LIMITED

Company Information
for the Period Ended
31st December 2009




Director: Theo Dennison
Dale Cash
Company secretary: Dale Cash
Registered office: 42 Avenue Road
Brentford
Middlesex
TW8 9NS
Company Registration Number: 05005171 (England and Wales)

PEERGROUP UK LIMITED

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£
2008
£
Fixed assets
Intangible assets: - 4,225
Total fixed assets: - 4,225
Current assets
Stocks: 0 0
Debtors: 4 3,808 2,400
Cash at bank and in hand: 6,668 8,241
Total current assets: 10,476 10,641
Creditors
Creditors: amounts falling due within one year 0 2,400
Net current assets (liabilities): 10,476 8,241
Total assets less current liabilities: 10,476 12,466
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 10,476 12,466

The notes form part of these financial statements

PEERGROUP UK LIMITED

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 5 20 20
Revaluation reserve: 0 0
Profit and Loss account: 10,456 12,446
Total shareholders funds: 10,476 12,466

For the year ending 31 December 2009 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 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Theo Dennison
Status: Director

The notes form part of these financial statements

PEERGROUP UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 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 2008)

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated over a standard three accounting periods

  • 4. Debtors

    2009
    £
    2008
    £
    Trade debtors: 3,808 0
    Other debtors: - 2,400
    Total: 3,808 2,400

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1 20
    Total share capital: 20
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1 20
    Total share capital: 20