Perfections Limited - Accounts to registrar (filleted) - small 18.2

Perfections Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03864128 (England and Wales)










Unaudited Financial Statements

For The Year Ended 31 December 2018

for

Perfections Limited

Perfections Limited (Registered number: 03864128)






Contents of the Financial Statements
For The Year Ended 31 December 2018




Page

Balance Sheet 1

Report of the Accountants 3

Perfections Limited (Registered number: 03864128)

Balance Sheet
31 December 2018

2018 2017
£    £    £    £   
FIXED ASSETS 1,275 1,496

CURRENT ASSETS 89,843 90,541

CREDITORS
Amounts falling due within one year (24,465 ) (38,998 )
NET CURRENT ASSETS 65,378 51,543
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,653

53,039

CREDITORS
Amounts falling due after more than one
year

-

131,492
NET ASSETS/(LIABILITIES) 66,653 (78,453 )

CAPITAL AND RESERVES 66,653 (78,453 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Perfections Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03864128

Registered office: 13 Tennal Road
Harborne
Birmingham
B32 2JD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .




Perfections Limited (Registered number: 03864128)

Balance Sheet - continued
31 December 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 30 September 2019 and were signed by:





Mrs J Reilly - Director


Perfections Limited

Report of the Accountants to the Director of
Perfections Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2018 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Danbro Accounting Ltd
Jubilee House
East Beach
Lytham St.Annes
Lancashire
FY8 5FT


Date: .............................................