Abbreviated Company Accounts - PERIMETER PARTNERS INTERNATIONAL LIMITED

Abbreviated Company Accounts - PERIMETER PARTNERS INTERNATIONAL LIMITED


Registered Number 07316083

PERIMETER PARTNERS INTERNATIONAL LIMITED

Abbreviated Accounts

31 July 2013

PERIMETER PARTNERS INTERNATIONAL LIMITED Registered Number 07316083

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 131,624 131,486
131,624 131,486
Current assets
Debtors 24,858 849
Cash at bank and in hand 22,594 28,872
47,452 29,721
Creditors: amounts falling due within one year (37,030) (51,388)
Net current assets (liabilities) 10,422 (21,667)
Total assets less current liabilities 142,046 109,819
Creditors: amounts falling due after more than one year (112,170) (104,000)
Total net assets (liabilities) 29,876 5,819
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 29,776 5,719
Shareholders' funds 29,876 5,819
  • For the year ending 31 July 2013 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 9 September 2014

And signed on their behalf by:
James Wartnaby, Director
Adrian Seddon, Director

PERIMETER PARTNERS INTERNATIONAL LIMITED Registered Number 07316083

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset
over it's expected useful life, as follows:
Leasehold Properties - Straight line over the life of the lease
Fixtures, fittings & equipment - 15% reducing balance

Other accounting policies
Operating (loss)/profit is stated after charging:
Depreciation and other amounts written off tangible assets
Loss on disposal of tangible fixed assets

2Tangible fixed assets
£
Cost
At 1 August 2012 131,962
Additions 425
Disposals -
Revaluations -
Transfers -
At 31 July 2013 132,387
Depreciation
At 1 August 2012 476
Charge for the year 287
On disposals -
At 31 July 2013 763
Net book values
At 31 July 2013 131,624
At 31 July 2012 131,486
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100

4Transactions with directors

Name of director receiving advance or credit: James Wartnaby
Description of the transaction: Directors Loan Account
Balance at 1 August 2012: -
Advances or credits made: £ 11,375
Advances or credits repaid: -
Balance at 31 July 2013: £ 11,375

Name of director receiving advance or credit: Adrian Seddon
Description of the transaction: Directors Loan Account
Balance at 1 August 2012: -
Advances or credits made: £ 11,375
Advances or credits repaid: -
Balance at 31 July 2013: £ 11,375