Abbreviated Company Accounts - PERFECT DIMENSIONS LTD

Abbreviated Company Accounts - PERFECT DIMENSIONS LTD

PERFECT DIMENSIONS LTD - Company Information

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Registered Number SC397140

PERFECT DIMENSIONS LTD

Abbreviated Accounts

30 April 2014

PERFECT DIMENSIONS LTD Registered Number SC397140

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 355 177
355 177
Current assets
Debtors 817 1,692
Cash at bank and in hand 10,137 1,908
10,954 3,600
Creditors: amounts falling due within one year (8,321) (3,085)
Net current assets (liabilities) 2,633 515
Total assets less current liabilities 2,988 692
Total net assets (liabilities) 2,988 692
Capital and reserves
Called up share capital 692 100
Profit and loss account 2,296 592
Shareholders' funds 2,988 692
  • For the year ending 30 April 2014 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.

Approved by the Board on 31 January 2015

And signed on their behalf by:
S Lauchlan, Director

PERFECT DIMENSIONS LTD Registered Number SC397140

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.
The company has taken advantage of the exemption, conferred by the Financial Reporting Standard 1, from presenting a cash flow statement as it qualifies as a small company.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 May 2013 510
Additions 524
Disposals (380)
Revaluations -
Transfers -
At 30 April 2014 654
Depreciation
At 1 May 2013 333
Charge for the year 218
On disposals (252)
At 30 April 2014 299
Net book values
At 30 April 2014 355
At 30 April 2013 177