Abbreviated Company Accounts - PET PERFECTION LIMITED

PET PERFECTION LIMITED - Company Information

04397529 PET PERFECTION LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04397529 2014-01-01 2014-12-31 04397529 2014-12-31 04397529 2013-12-31 04397529 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04397529 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04397529

PET PERFECTION LIMITED

Abbreviated Accounts

31 December 2014

PET PERFECTION LIMITED Registered Number 04397529

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	17,000	17,000
Tangible assets	3	20,000	23,073
		37,000	40,073
Current assets
Stocks		20,500	20,854
Debtors		15,500	-
Cash at bank and in hand		17,504	25,987
		53,504	46,841
Creditors: amounts falling due within one year		(88,880)	(84,179)
Net current assets (liabilities)		(35,376)	(37,338)
Total assets less current liabilities		1,624	2,735
Total net assets (liabilities)		1,624	2,735
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		1,622	2,733
Shareholders' funds		1,624	2,735

For the year ending 31 December 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 29 July 2015

And signed on their behalf by:
David Taylor, Director
Sara Black, Director

PET PERFECTION LIMITED Registered Number 04397529

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each assets over its expected life, as follows:

Motor vehicles- 25% straight line

2Intangible fixed assets

	£
Cost
At 1 January 2014	17,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	17,000
Amortisation
At 1 January 2014	0
Charge for the year	0
On disposals	-
At 31 December 2014	0
Net book values
At 31 December 2014	17,000
At 31 December 2013	17,000

3Tangible fixed assets

	£
Cost
At 1 January 2014	32,293
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	32,293
Depreciation
At 1 January 2014	9,220
Charge for the year	3,073
On disposals	-
At 31 December 2014	12,293
Net book values
At 31 December 2014	20,000
At 31 December 2013	23,073

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2