PERFECTRESS_LIMITED - Accounts

PERFECTRESS LIMITED - Company Information

Print Friendly Version

Company Registration No. 07352683 (England and Wales)

PERFECTRESS LIMITED

DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2014

PERFECTRESS LIMITED

COMPANY INFORMATION

Director

Mr A V Hawker

Secretary

Palmerston Secretaries Limited

Company number

07352683

Registered office

Palmerston House

814 Brighton Road

PURLEY

Surrey

CR8 2BR

PERFECTRESS LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 31 AUGUST 2014

- 1 -

The director presents his report and financial statements for the year ended 31 August 2014.

Director

The following director has held office since 1 September 2013:

Mr A V Hawker

On behalf of the board

Mr A V Hawker

Director

12 May 2015

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 AUGUST 2014

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

PERFECTRESS LIMITED

BALANCE SHEET

AS AT

31 AUGUST 2014

- 2 -

2014

2013

Notes

Current assets

Cash at bank and in hand

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 31 August 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 12 May 2015

Mr A V Hawker

Director

Company Registration No. 07352683

PERFECTRESS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2014

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Taxation

2014

2013

Current tax charge

Factors affecting the tax charge for the year

Loss on ordinary activities before taxation

Current tax charge

On the basis of these financial statements no provision has been made for corporation tax.

Share capital

2014

2013

Allotted, called up and fully paid

1 Ordinary shares of £1 each