PERSIKA CONSULTANCY LIMITED Accounts filed on 31-05-2014

PERSIKA CONSULTANCY LIMITED Accounts filed on 31-05-2014

PERSIKA CONSULTANCY LIMITED - Company Information

Print Friendly Version

false true true true 2013-06-01 2014-05-31 2014-05-31 true 05467627 2013-06-01 2014-05-31 05467627 2012-06-01 2013-05-31 05467627 2014-05-31 05467627 2013-05-31 05467627 2013-05-31 05467627 2012-05-31 05467627 uk-bus:Director1 2013-06-01 2014-05-31 05467627 uk-bus:Director1 2013-06-01 05467627 uk-bus:Director1 2014-05-31 05467627 uk-bus:CompanySecretary 2013-06-01 2014-05-31 05467627 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 05467627 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 05467627 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 05467627 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 05467627 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 05467627 uk-gaap:NetGoodwill 2012-06-01 2013-05-31 05467627 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 05467627 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-05-31 05467627 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 05467627 uk-bus:AllEntityOfficers 2012-06-01 2013-05-31 05467627 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 05467627 uk-bus:AllOrdinaryShares 2014-05-31 05467627 uk-bus:AllOrdinaryShares 2012-06-01 2013-05-31 05467627 uk-bus:AllOrdinaryShares 2013-05-31 05467627 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 05467627 uk-bus:AllPreferenceShares 2014-05-31 05467627 uk-bus:AllPreferenceShares 2012-06-01 2013-05-31 05467627 uk-bus:AllPreferenceShares 2013-05-31 05467627 uk-gaap:NetGoodwill 2014-05-31 05467627 uk-gaap:NetGoodwill 2013-05-31 05467627 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 05467627 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 05467627 uk-gaap:LandBuildings 2014-05-31 05467627 uk-gaap:LandBuildings 2013-06-01 2014-05-31 05467627 uk-gaap:LandBuildings 2013-05-31 05467627 uk-gaap:PlantMachinery 2014-05-31 05467627 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 05467627 uk-gaap:PlantMachinery 2013-05-31 05467627 uk-gaap:FixturesFittings 2014-05-31 05467627 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 05467627 uk-gaap:FixturesFittings 2013-05-31 05467627 uk-gaap:MotorVehicles 2014-05-31 05467627 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 05467627 uk-gaap:MotorVehicles 2013-05-31 05467627 uk-gaap:OfficeEquipment 2014-05-31 05467627 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 05467627 uk-gaap:OfficeEquipment 2013-05-31 05467627 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 05467627 uk-gaap:WithinOneYear 2014-05-31 05467627 uk-gaap:WithinOneYear 2013-05-31 05467627 uk-gaap:AfterOneYear 2014-05-31 05467627 uk-gaap:AfterOneYear 2013-05-31 05467627 uk-gaap:BetweenOneFiveYears 2014-05-31 05467627 uk-gaap:BetweenOneFiveYears 2013-05-31 05467627 uk-gaap:MoreThanFiveYears 2014-05-31 05467627 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

PERSIKA CONSULTANCY LIMITED




Company Registration Number:
05467627 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

PERSIKA CONSULTANCY LIMITED

Company Information
for the Period Ended 31st May 2014




Director: H S Abedini
Registered office: 25 Hilliers Avenue
Hillingdon
London
UB8 3JQ
Company Registration Number: 05467627 (England and Wales)

PERSIKA CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 616 482
Total fixed assets: 616 482
Current assets
Debtors: 5 13,584 11,448
Cash at bank and in hand: 36,468 16,737
Total current assets: 50,052 28,185
Creditors
Creditors: amounts falling due within one year 6 17,342 15,713
Net current assets (liabilities): 32,710 12,472
Total assets less current liabilities: 33,326 12,954
Total net assets (liabilities): 33,326 12,954

The notes form part of these financial statements

PERSIKA CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 33,325 12,953
Total shareholders funds: 33,326 12,954

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: H S Abedini
Status: Director

The notes form part of these financial statements

PERSIKA CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention

    Turnover policy

    Turnover represents the amounts charged for services provided inclusive of value added tax

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated at 25 percent per year

PERSIKA CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st June 2013: 1,499
    Additions: 339
    At 31st May 2014: 1,838
    Depreciation
    At 01st June 2013: 1,017
    Charge for year: 205
    At 31st May 2014: 1,222
    Net book value
    At 31st May 2014: 616
    At 31st May 2013: 482

PERSIKA CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 5. Debtors

    Debtors amount to £13,584 (2013 - £11,448)

PERSIKA CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 6. Creditors: amounts falling due within one year

    Creditors amount to £17,342 (2013 - £15,713)

PERSIKA CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1