Abbreviated Company Accounts - PERTHNEUADD LIMITED

Abbreviated Company Accounts - PERTHNEUADD LIMITED

PERTHNEUADD LIMITED - Company Information

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Registered Number 04645584

PERTHNEUADD LIMITED

Abbreviated Accounts

31 January 2015

PERTHNEUADD LIMITED Registered Number 04645584

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 15,000 15,000
Tangible assets 3 93,036 72,755
108,036 87,755
Current assets
Stocks 2,580 3,640
Debtors 2,598 943
Cash at bank and in hand 3,167 6,946
8,345 11,529
Creditors: amounts falling due within one year (14,662) (1,696)
Net current assets (liabilities) (6,317) 9,833
Total assets less current liabilities 101,719 97,588
Creditors: amounts falling due after more than one year (86,189) (82,664)
Total net assets (liabilities) 15,530 14,924
Capital and reserves
Called up share capital 2 2
Profit and loss account 15,528 14,922
Shareholders' funds 15,530 14,924
  • For the year ending 31 January 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2015

And signed on their behalf by:
G W OWEN, Director

PERTHNEUADD LIMITED Registered Number 04645584

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 February 2014 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 15,000
Amortisation
At 1 February 2014 -
Charge for the year -
On disposals -
At 31 January 2015 -
Net book values
At 31 January 2015 15,000
At 31 January 2014 15,000
3Tangible fixed assets
£
Cost
At 1 February 2014 128,412
Additions 32,000
Disposals -
Revaluations (1,000)
Transfers -
At 31 January 2015 159,412
Depreciation
At 1 February 2014 55,657
Charge for the year 10,719
On disposals -
At 31 January 2015 66,376
Net book values
At 31 January 2015 93,036
At 31 January 2014 72,755