Peregrine Immigration Management Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07569415 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Peregrine Immigration Management Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

Mrs S King

REGISTERED OFFICE:

8 Shepherds Court

Willingham

Cambridge

CB24 5UH

REGISTERED NUMBER:

07569415 (England and Wales)

ACCOUNTANTS:

Chartax Accounting & Taxation Limited

2nd Floor, 53 High Street

Keynsham

NE Somerset

BS31 1DS

FIXED ASSETS

Tangible assets

2

2,731

990

CURRENT ASSETS

Debtors

13,164

18,441

Cash at bank

74,025

39,384

87,189

57,825

CREDITORS

Amounts falling due within one year

59,749

31,071

NET CURRENT ASSETS

27,440

26,754

TOTAL ASSETS LESS CURRENT LIABILITIES

30,171

27,744

PROVISIONS FOR LIABILITIES

546

-

NET ASSETS

29,625

27,744

CAPITAL AND RESERVES

Called up share capital

3

2

1

Profit and loss account

29,623

27,743

SHAREHOLDERS' FUNDS

29,625

27,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 6 August 2014 and were signed by:

Mrs S King - 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 goods, 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.

Computer equipment

-

33% on cost

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

1,349

Additions

3,106

At 31 March 2014

4,455

DEPRECIATION

At 1 April 2013

359

Charge for year

1,365

At 31 March 2014

1,724

NET BOOK VALUE

At 31 March 2014

2,731

At 31 March 2013

990

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

NIL

Ordinary

£1

-

1

100

Ordinary A

0.5p

1

-

100

Ordinary B

0.5p

1

-

2

1

Allotted and issued:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary A

0.5p

1

-

100

Ordinary B

0.5p

1

-

2

-

On 16 September 2013 the Ordinary £1 Share was sub divided in to 100 £0.005 Ordinary A Shares and 100

£0.005 Ordinary B Shares. Both classes of shares are entitled to the same voting rights.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

31 March 2014 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Chartax Accounting & Taxation Limited

2nd Floor, 53 High Street

Keynsham

NE Somerset

BS31 1DS

6 August 2014