A Perfecteam Limited - Period Ending 2019-01-31

A PERFECTEAM LIMITED - Company Information

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Registration number: 09380384

A Perfecteam Limited

Filleted Financial Statements

for the Year Ended 31 January 2019

A Perfecteam Limited

(Registration number: 09380384)
Balance Sheet as at 31 January 2019

	2019 £	2018 £
Fixed assets	179,276	179,405
Current assets	1,043	163
Creditors: Amounts falling due within one year	(40,487)	(42,485)
Net current liabilities	(39,444)	(42,322)
Total assets less current liabilities	139,832	137,083
Creditors: Amounts falling due after more than one year	(131,770)	(134,938)
Accruals and deferred income	(1,560)	(1,440)
	6,502	705
Capital and reserves	6,502	705

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Adler Close
Gateshead
NE8 2XJ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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A Perfecteam Limited

(Registration number: 09380384)
Balance Sheet as at 31 January 2019

For the financial year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 April 2020

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

Mr A A Chocron
Director

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