Peridot Consultancy Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06597671 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Peridot Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J C Mewett

REGISTERED OFFICE:

KD Tower Plaza Suite 9

Cotterells

Hemel Hempstead

Hertfordshire

HP1 1FW

REGISTERED NUMBER:

06597671 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

FIXED ASSETS

Tangible assets

2

547

1,092

CURRENT ASSETS

Debtors

4,410

12,000

Cash at bank

82,266

54,101

86,676

66,101

CREDITORS

Amounts falling due within one year

10,674

16,761

NET CURRENT ASSETS

76,002

49,340

TOTAL ASSETS LESS CURRENT LIABILITIES

76,549

50,432

PROVISIONS FOR LIABILITIES

109

218

NET ASSETS

76,440

50,214

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

76,340

50,114

SHAREHOLDERS' FUNDS

76,440

50,214

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 13 July 2015 and were signed by:

J C Mewett - 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, exclusive of VAT except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

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

-

50% on reducing balance

Computer equipment

-

50% 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 June 2014

and 31 May 2015

5,108

DEPRECIATION

At 1 June 2014

4,016

Charge for year

545

At 31 May 2015

4,561

NET BOOK VALUE

At 31 May 2015

547

At 31 May 2014

1,092

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

100

Ordinary

£1

100

100