PERCEPT PRODUCTIONS LIMITED - Accounts

PERCEPT PRODUCTIONS LIMITED - Accounts

PERCEPT PRODUCTIONS LIMITED - Company Information

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PERCEPT PRODUCTIONS LIMITED 07065715 digital communications and video / event production false 1 April 2018 07065715 2018-04-01 2019-03-31 07065715 2018-03-31 07065715 2019-03-31 07065715 2017-04-01 2018-03-31 07065715 2017-03-31 07065715 2018-03-31 07065715 frs102-bus:FRS102 2018-04-01 2019-03-31 07065715 frs102-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 07065715 frs102-bus:FullAccounts 2018-04-01 2019-03-31 07065715 frs102-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 07065715 frs102-bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 07065715 frs102-core:CurrentFinancialInstruments 2019-03-31 07065715 frs102-core:CurrentFinancialInstruments 2018-03-31 07065715 frs102-core:ShareCapital 2019-03-31 07065715 frs102-core:ShareCapital 2018-03-31 07065715 frs102-core:RetainedEarningsAccumulatedLosses 2019-03-31 07065715 frs102-core:RetainedEarningsAccumulatedLosses 2018-03-31 07065715 frs102-bus:Director1 2018-04-01 2019-03-31 07065715 frs102-core:FurnitureFittings 2018-04-01 2019-03-31 07065715 frs102-core:PlantMachinery 2018-04-01 2019-03-31 07065715 frs102-bus:OrdinaryShareClass1 2019-03-31 07065715 frs102-bus:OrdinaryShareClass1 2018-03-31 07065715 frs102-bus:OrdinaryShareClass1 2018-04-01 2019-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07065715
PERCEPT PRODUCTIONS LIMITED
Unaudited Accounts
for the year ended
31 March 2019

PERCEPT PRODUCTIONS LIMITED
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of PERCEPT PRODUCTIONS LIMITED for the year ended 31 March 2019.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PERCEPT PRODUCTIONS LIMITED for the year ended 31 March 2019 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com



................................

PAH Accounting
Chartered Certified Accountants

Unit 2, The Pound,
Coate,
Devizes,
Wiltshire,
SN10 3LG

30 December 2019


PERCEPT PRODUCTIONS LIMITED
Balance Sheet
as at 31 March 2019
Notes
 2019
£		 2018
£
Fixed assets
Tangible assets 13,084 10,032
13,084 10,032
Current assets
Cash at bank and in hand 0 3
Creditors: amounts falling due within one year (5,679) (8,937)
Net current assets / (liabilities) (5,679) (8,934)
Total assets less current liabilities 7,405 1,098
Accruals and deferred income (650) (650)
Total net assets (liabilities) 6,755 448
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 6,754 447
Shareholders' funds 6,755 448

PERCEPT PRODUCTIONS LIMITED
Balance Sheet
as at 31 March 2019



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mr D Agrawal

Director


Approved by the board on 30 December 2019

Company Number: 07065715 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

30 Buxton Avenue
Caversham
Reading
RG4 7BU

PERCEPT PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2019

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 15% Reducing Balance
Plant & machinery 20% Reducing Balance
2. Share capital
2019 2018
£ £
Allotted, called up and fully paid:
1 (2018: 1) Ordinary shares of £1.00 each 1 1
1 1

3. Related party disclosures

Controlling party
Mr David Agrawal, director, is the controlling party by way of 100% shareholding.