Perceptum Design Ltd - Period Ending 2018-11-30

Registration number: 07444878

Perceptum Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

Perceptum Design Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Perceptum Design Ltd

Company Information

Directors

SJ Brooks CI Penn

Registered office

Maria House 35 Millers Road Brighton BN1 5NP

Accountants

Chisnall Comer Ismail & Co Chartered Accountants Maria House 35 Millers Road Brighton BN1 5NP

Page 1

Perceptum Design Ltd

(Registration number: 07444878)
Balance Sheet as at 30 November 2018

	2018 £	2017 £
Fixed assets	1,868	3,119
Current assets	29,365	23,146
Creditors: Amounts falling due within one year	(29,040)	(25,710)
Net current assets/(liabilities)	325	(2,564)
Total assets less current liabilities	2,193	555
Accruals and deferred income	(300)	(300)
	1,893	255
Capital and reserves	1,893	255

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Perceptum Design Ltd

(Registration number: 07444878)
Balance Sheet as at 30 November 2018

Approved and authorised by the Board on 16 May 2019 and signed on its behalf by:




 

.........................................

SJ Brooks

Director

Page 3