PERSES COMMUNICATIONS LIMITED

PERSES COMMUNICATIONS LIMITED

PERSES COMMUNICATIONS LIMITED - Company Information

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PERSES COMMUNICATIONS LIMITED

Company Registration Number:
04284105 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

PERSES COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

PERSES COMMUNICATIONS LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 232,186 5,635
Total fixed assets: 232,186 5,635
Current assets
Debtors:   72 138,839
Cash at bank and in hand: 390,914 560,746
Total current assets: 390,986 699,585
Creditors: amounts falling due within one year:   (68,150) (117,216)
Net current assets (liabilities): 322,836 582,369
Total assets less current liabilities: 555,022 588,004
Total net assets (liabilities): 555,022 588,004
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 554,922 587,904
Shareholders funds: 555,022 588,004

The notes form part of these financial statements

PERSES COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 31 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2021
and signed on behalf of the board by:

Name: K Mokrani
Status: Director

The notes form part of these financial statements

PERSES COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERSES COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

PERSES COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 30,487
Additions 227,959
At 31 March 2021 258,446
Depreciation
At 01 April 2020 24,852
Charge for year 1,408
At 31 March 2021 26,260
Net book value
At 31 March 2021 232,186
At 31 March 2020 5,635