Perio Kind Limited - Accounts to registrar (filleted) - small 18.2

Perio Kind Limited - Accounts to registrar (filleted) - small 18.2

PERIO KIND LIMITED - Company Information

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REGISTERED NUMBER: 08356729 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31 January 2020

for

Perio Kind Limited
Perio Kind Limited (Registered number: 08356729)






Contents of the Financial Statements
for the Year Ended 31 January 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Perio Kind Limited

Company Information
for the Year Ended 31 January 2020







DIRECTOR: Mrs L M Hopkins





REGISTERED OFFICE: 12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN





REGISTERED NUMBER: 08356729 (England and Wales)





ACCOUNTANTS: Clarke Goodhand Smith Limited
12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN
Page 1
Perio Kind Limited (Registered number: 08356729)

Balance Sheet
31 January 2020

31.1.20 31.1.19
Notes £    £   
CURRENT ASSETS
Cash at bank 21,425 15,775

CREDITORS
Amounts falling due within one year 5 15,987 13,261
NET CURRENT ASSETS 5,438 2,514
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,438
2,514

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 5,437 2,513
SHAREHOLDERS' FUNDS 5,438 2,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 October 2020 and
were signed by:





Mrs L M Hopkins - Director


The notes form part of these financial statements

Page 2
Perio Kind Limited (Registered number: 08356729)

Notes to the Financial Statements
for the Year Ended 31 January 2020

1. STATUTORY INFORMATION

Perio Kind Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2019
and 31 January 2020 27,000
AMORTISATION
At 1 February 2019
and 31 January 2020 27,000
NET BOOK VALUE
At 31 January 2020 -
At 31 January 2019 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.20 31.1.19
£    £   
Tax 15,635 12,923
Director's current account 16 1
Accrued expenses 336 337
15,987 13,261

Page 3 continued...
Perio Kind Limited (Registered number: 08356729)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2020

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.20 31.1.19
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 February 2019 2,513
Profit for the year 66,324
Dividends (63,400 )
At 31 January 2020 5,437

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £63,400 (2019 - £58,700) were paid to the director .

9. CONTROLLING PARTY

The company is controlled by its director, Mrs L M Hopkins, by virtue of her ownership of 100% of
the issued share capital.

Page 4