Perimeter Partners International Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07316083 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2018 TO 30 JANUARY 2020

FOR

PERIMETER PARTNERS INTERNATIONAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J R Wartnaby

REGISTERED OFFICE:

120-124 Towngate Leyland

Preston

PR25 2LQ

REGISTERED NUMBER:

07316083 (England and Wales)

ACCOUNTANTS:

RfM Manchester Ltd

Colony

5 Piccadilly Place

Manchester

Greater Manchester

M1 3BR

FIXED ASSETS

Tangible assets

4

543

425

CURRENT ASSETS

Debtors

5

10,558

560

Cash at bank

31,795

19,752

42,353

20,312

CREDITORS

Amounts falling due within one year

6

23,023

11,085

NET CURRENT ASSETS

19,330

9,227

TOTAL ASSETS LESS CURRENT LIABILITIES

19,873

9,652

PROVISIONS FOR LIABILITIES

103

-

NET ASSETS

19,770

9,652

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

19,670

9,552

SHAREHOLDERS' FUNDS

19,770

9,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 January 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2021 and were signed by:

J R Wartnaby - Director

1.	STATUTORY INFORMATION

Perimeter Partners International 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

TAXATION

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2018

2,554

Additions

298

At 30 January 2020

2,852

DEPRECIATION

At 1 August 2018

2,129

Charge for period

180

At 30 January 2020

2,309

NET BOOK VALUE

At 30 January 2020

543

At 31 July 2018

425

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2018

£

£

Other debtors

10,558

560

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2018

£

£

Taxation and social security

19,773

8,747

Other creditors

3,250

2,338

23,023

11,085