Abbreviated Company Accounts - PERKINS DEVELOPMENTS LTD

Abbreviated Company Accounts - PERKINS DEVELOPMENTS LTD

PERKINS DEVELOPMENTS LTD - Company Information

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Registered Number 07802456

PERKINS DEVELOPMENTS LTD

Abbreviated Accounts

31 October 2014

PERKINS DEVELOPMENTS LTD Registered Number 07802456

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 10,703 18,593
10,703 18,593
Current assets
Debtors 43,402 19,251
Cash at bank and in hand 85,941 61,772
129,343 81,023
Creditors: amounts falling due within one year (129,112) (99,072)
Net current assets (liabilities) 231 (18,049)
Total assets less current liabilities 10,934 544
Total net assets (liabilities) 10,934 544
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,933 543
Shareholders' funds 10,934 544
  • For the year ending 31 October 2014 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 20 July 2015

And signed on their behalf by:
Mr Stephen Perkins, Director

PERKINS DEVELOPMENTS LTD Registered Number 07802456

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

2Tangible fixed assets
£
Cost
At 1 November 2013 25,299
Additions -
Disposals (5,761)
Revaluations -
Transfers -
At 31 October 2014 19,538
Depreciation
At 1 November 2013 6,706
Charge for the year 3,569
On disposals (1,440)
At 31 October 2014 8,835
Net book values
At 31 October 2014 10,703
At 31 October 2013 18,593