Perfect Image Consultants Limited - Limited company - abbreviated - 11.6

PERFECT IMAGE CONSULTANTS

LIMITED

ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

K A Silva

REGISTERED OFFICE:

Premier Suite

4 Churchill Court

58 Station Road

North Harrow

Middlesex

HA2 7ST

REGISTERED NUMBER:

06816244 (England and Wales)

ACCOUNTANTS:

ADAMS MOORHOUSE, Chartered Accountants

4 Churchill Court

58 Station Road

North Harrow

Middlesex

HA2 7ST

FIXED ASSETS

Tangible assets

2

98,740

113,961

CURRENT ASSETS

Debtors

64

64

Cash at bank

193,055

130,526

193,119

130,590

CREDITORS

Amounts falling due within one year

297,130

261,072

NET CURRENT LIABILITIES

(104,011

)

(130,482

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,271

)

(16,521

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(5,371

)

(16,621

)

SHAREHOLDERS' FUNDS

(5,271

)

(16,521

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 January 2015 and were signed by:

K A Silva - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

in accordance with the property

Plant and machinery

-

10% on cost

Fixtures and fittings

-

10% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

167,813

DEPRECIATION

At 1 April 2013

53,852

Charge for year

15,221

At 31 March 2014

69,073

NET BOOK VALUE

At 31 March 2014

98,740

At 31 March 2013

113,961

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100