Perio Kind Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08356729 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2019

for

Perio Kind Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs L M Hopkins

REGISTERED OFFICE:

12a Marlborough Place

BRIGHTON

East Sussex

BN1 1WN

REGISTERED NUMBER:

08356729 (England and Wales)

ACCOUNTANTS:

Ghiaci Goodhand Smith Limited

12a Marlborough Place

BRIGHTON

East Sussex

BN1 1WN

CURRENT ASSETS

Cash at bank

15,775

19,539

CREDITORS

Amounts falling due within one year

5

13,261

13,300

NET CURRENT ASSETS

2,514

6,239

TOTAL ASSETS LESS CURRENT LIABILITIES

2,514

6,239

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

7

2,513

6,238

SHAREHOLDERS' FUNDS

2,514

6,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 5 September 2019 and were signed by:

Mrs L M Hopkins - Director

1.	STATUTORY INFORMATION

Perio Kind Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are

measured at cost less any accumulated amortisation and any accumulated impairment losses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2018

and 31 January 2019

27,000

AMORTISATION

At 1 February 2018

and 31 January 2019

27,000

NET BOOK VALUE

At 31 January 2019

-

At 31 January 2018

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.19

31.1.18

£

£

Tax

12,923

12,961

Director's current account

1

2

Accrued expenses

337

337

13,261

13,300

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.19

31.1.18

value:

£

£

1

Ordinary

£1

1

1

7.

RESERVES

Retained

earnings

£

At 1 February 2018

6,238

Profit for the year

54,975

Dividends

(58,700

)

At 31 January 2019

2,513

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £58,700 (2018 - £64,300) were paid to the director .

9.	CONTROLLING PARTY

The company is controlled by its director, Mrs L M Hopkins, by virtue of her ownership of 100% of

the issued share capital.