Perfect Accountancy Services Limited Micro-entity accounts

Perfect Accountancy Services Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 05180224
Perfect Accountancy Services Limited
Filleted Unaudited Financial Statements
31 March 2020
Perfect Accountancy Services Limited
Financial Statements
Year ended 31st March 2020
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
4
Perfect Accountancy Services Limited
Statement of Financial Position
31 March 2020
2020
2019
£
£
£
Fixed assets
33,878
31,880
--------
--------
Current assets
233,217
99,064
Prepayments and accrued income
1,035
1,035
---------
---------
234,252
100,099
Creditors: amounts falling due within one year
200,131
76,243
---------
---------
Net current assets
34,121
23,856
--------
--------
Total assets less current liabilities
67,999
55,736
Accruals and deferred income
-
9,053
--------
--------
67,999
46,683
--------
--------
Capital and reserves
67,999
46,683
--------
--------
Notes to the financial statements
1.
For the year ending 31st March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 April 2020 , and are signed on behalf of the board by:
Mr R K Choudhary
Director
Company registration number: 05180224
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Ruddlesway, Windsor, Berkshire, SL4 5SF.
Perfect Accountancy Services Limited
Management Information
Year ended 31st March 2020
The following pages do not form part of the financial statements.
Perfect Accountancy Services Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Perfect Accountancy Services Limited
Year ended 31st March 2020
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31st March 2020, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
WESTWIND MANAGEMENT SOLUTIONS LIMITED Chartered Certified Accountants
35 Ruddlesway Windsor Berkshire SL4 5SF
2 April 2020