GEOFF PERRY ASSOCIATES LIMITED

GEOFF PERRY ASSOCIATES LIMITED

GEOFF PERRY ASSOCIATES LIMITED - Company Information

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GEOFF PERRY ASSOCIATES LIMITED

Company Registration Number:
05311956 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

GEOFF PERRY ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

GEOFF PERRY ASSOCIATES LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 38,441 34,021
Total fixed assets: 38,441 34,021
Current assets
Debtors:   576,793 655,434
Cash at bank and in hand: 1,289,178 1,025,187
Total current assets: 1,865,971 1,680,621
Creditors: amounts falling due within one year:   (324,758) (375,443)
Net current assets (liabilities): 1,541,213 1,305,178
Total assets less current liabilities: 1,579,654 1,339,199
Provision for liabilities: (7,120) (6,240)
Total net assets (liabilities): 1,572,534 1,332,959
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 1,562,534 1,322,959
Shareholders funds: 1,572,534 1,332,959

The notes form part of these financial statements

GEOFF PERRY ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2019
and signed on behalf of the board by:

Name: G Perry
Status: Director

The notes form part of these financial statements

GEOFF PERRY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEOFF PERRY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 220,703
Additions 32,366
At 31 December 2018 253,069
Depreciation
At 01 January 2018 186,682
Charge for year 27,946
At 31 December 2018 214,628
Net book value
At 31 December 2018 38,441
At 31 December 2017 34,021