Perry Engineering Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03201240 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Perry Engineering Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B P Perry

SECRETARY:

J Dearden

REGISTERED OFFICE:

15 London Road

Stockton Heath

Warrington

Cheshire

WA4 6SG

REGISTERED NUMBER:

03201240 (England and Wales)

ACCOUNTANTS:

Isherwood & Co

Chartered Accountants

15 London Road

Stockton Heath

Warrington

Cheshire

WA4 6SG

FIXED ASSETS

Tangible assets

2

1,450

2,042

CURRENT ASSETS

Debtors

3,103

13,627

Cash at bank

263,615

235,483

266,718

249,110

CREDITORS

Amounts falling due within one year

24,285

26,556

NET CURRENT ASSETS

242,433

222,554

TOTAL ASSETS LESS CURRENT LIABILITIES

243,883

224,596

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

243,881

224,594

SHAREHOLDERS' FUNDS

243,883

224,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 June 2015 and were signed by:

B P Perry - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for

Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

30% on reducing balance

Deferred tax

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the

profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

8,295

DEPRECIATION

At 1 April 2014

6,253

Charge for year

592

At 31 March 2015

6,845

NET BOOK VALUE

At 31 March 2015

1,450

At 31 March 2014

2,042

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

'A' Ordinary

£1

1

1

1

'B' Ordinary

£1

1

1

2

2