Peter J.Perkins & Co.Limited - Limited company - abbreviated - 11.6

Peter J.Perkins & Co.Limited - Limited company - abbreviated - 11.6

PETER J.PERKINS & CO.LIMITED - Company Information

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REGISTERED NUMBER: 00617295 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Peter J.Perkins & Co.Limited

Peter J.Perkins & Co.Limited (Registered number: 00617295)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Peter J.Perkins & Co.Limited

Company Information
for the Year Ended 31 December 2014







DIRECTORS: R J Perkins
N.J.N. Perkins





SECRETARY: R J Perkins





REGISTERED OFFICE: Hendre Farm
Fishguard Road
NEWPORT
Pembrokeshire
SA42 0UF





REGISTERED NUMBER: 00617295 (England and Wales)
Page 1
Peter J.Perkins & Co.Limited (Registered number: 00617295)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 221,766 227,602
Investments 3 28,980 29,030
250,746 256,632

CURRENT ASSETS
Stocks 289,940 254,950
Debtors 8,264 5,586
Cash at bank - 30,895
298,204 291,431
CREDITORS
Amounts falling due within one year 108,865 98,330
NET CURRENT ASSETS 189,339 193,101
TOTAL ASSETS LESS CURRENT
LIABILITIES
440,085
449,733

CREDITORS
Amounts falling due after more than one
year
20,090
29,044
NET ASSETS 419,995 420,689

CAPITAL AND RESERVES
Called up share capital 4 593,000 593,000
Share premium 20,317 20,317
Profit and loss account (193,322 ) (192,628 )
SHAREHOLDERS' FUNDS 419,995 420,689

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

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

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
Peter J.Perkins & Co.Limited (Registered number: 00617295)

Abbreviated Balance Sheet - continued
31 December 2014


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 Board of Directors on 17 July 2015 and were signed on its behalf by:





R J Perkins - Director


The notes form part of these abbreviated accounts

Page 3
Peter J.Perkins & Co.Limited (Registered number: 00617295)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis.

The directors continue to offer their support to the company. The directors are of the opinion that the going
concern basis of accounting is appropriate.

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.

Improvements to property - 5% on cost
Plant and machinery - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 538,089
Additions 32,268
Disposals (6,087 )
At 31 December 2014 564,270
DEPRECIATION
At 1 January 2014 310,487
Charge for year 36,990
Eliminated on disposal (4,973 )
At 31 December 2014 342,504
NET BOOK VALUE
At 31 December 2014 221,766
At 31 December 2013 227,602

Page 4 continued...
Peter J.Perkins & Co.Limited (Registered number: 00617295)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

3. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.12.14 31.12.13
£    £   
Sheep Quota 28,470 28,470
Pembrokeshire Vegetable Growers Association 260 260
Farmers First 250 250
Clynderwen and Cardigan Co-Op - 50
28,980 29,030

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
39,000 Preference £1 39,000 39,000
24,000 Ordinary £1 24,000 24,000
530,000 Deferred Ordinary £1 530,000 530,000
593,000 593,000

The deferred ordinary shares do not carry any voting rights or rights to dividends.

5. CONTROL

The company is under the control of the Directors by virtue of their 100% shareholding.

Page 5