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PEARL PROJECTS AND DEVELOPMENT LIMITED - Company Information

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Company Registration Number:
11214001 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2019

Period of accounts

Start date: 19 February 2018

End date: 28 February 2019

Contents of the Financial Statements

for the Period Ended 28 February 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 28 February 2019

The directors present their report with the financial statements of the company for the period ended 28 February 2019

Principal Activities

The company was predominately not trading at this time

Directors

The director(s) shown below were appointed to the company during the period
Olayemi Allo
19 February 2018

This report was approved by the board of directors on 15 December 2019
And Signed On Behalf Of The Board By:

Name: Olayemi Allo
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2019

	Notes	2019 £
Turnover		30,967
Cost of sales		(14,761)
Gross Profit or (Loss)		16,206
Distribution Costs		(0)
Administrative Expenses		(17,908)
Operating Profit or (Loss)		(1,702)
Profit or (Loss) Before Tax		(1,702)
Profit or (Loss) for Period		(1,702)

The notes form part of these financial statements

Balance sheet

As at 28 February 2019

	Notes	2019 £
Fixed assets
Intangible assets:	2	700
Tangible assets:	3	1,000
Total fixed assets:		1,700
Current assets
Stocks:		0
Debtors:	4	0
Cash at bank and in hand:		179
Total current assets:		179
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	5	( 0 )
Net current assets (liabilities):		179
Total assets less current liabilities:		1,879
Total net assets (liabilities):		1,879

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2019

	Notes	2019 £
Capital and reserves
Called up share capital:		1,879
Revaluation reserve:	6	0
Profit and loss account:		0
Shareholders funds:		1,879

For the year ending 28 February 2019 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.

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

This report was approved by the board of directors on 15 December 2019
And Signed On Behalf Of The Board By:

Name: Olayemi Allo
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2019

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Intangible assets

	Other	Total
Cost	£	£
Additions	700	700
Disposals	(0)	(0)
Revaluations	(100)	(100)
Transfers	100	100
At 28 February 2019	700	700
Amortisation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 28 February 2019	-	-
Net book value
Net book value at 28 February 2019	700	700

Notes to the Financial Statements

for the Period Ended 28 February 2019

3. Tangible assets

	Plant & machinery	Office equipment	Total
Cost	£	£	£
Additions	650	350	1,000
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 28 February 2019	650	350	1,000
Depreciation
Charge for year	-	-	-
On disposals	-	-	-
Other adjustments	-	-	-
At 28 February 2019	-	-	-
Net book value
At 28 February 2019	650	350	1,000

Notes to the Financial Statements

for the Period Ended 28 February 2019

4. Debtors

	2019 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Notes to the Financial Statements

for the Period Ended 28 February 2019

5.Creditors: amounts falling due within one year note

	2019 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 28 February 2019

6. Revaluation reserve

	2019 £
Surplus or deficit after revaluation	0
Balance at 28 February 2019	0

Director:		Olayemi Allo


Registered office:		Kemp House, 152 - 160 City Road London England EC1V 2NX


Company Registration Number:		11214001 (England and Wales)

Accounts Submission