Company Registration No. 05381868 (England and Wales)
PERRY HOLT & CO LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
PERRY HOLT & CO LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
PERRY HOLT & CO LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
6,127
7,973
Current assets
Debtors
101,010
70,336
Cash at bank and in hand
96,715
25,123
197,725
95,459
Creditors: amounts falling due within one year
(125,238)
(75,103)
Net current assets
72,487
20,356
Total assets less current liabilities
78,614
28,329
Provisions for liabilities
(247)
(401)
78,367
27,928
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
78,267
27,828
Shareholders' funds
78,367
27,928
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 9 September 2014
P W Holt
Director
Company Registration No. 05381868
PERRY HOLT & CO LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
3 years straight line
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 April 2013
51,000
45,725
96,725
Additions
471
471
At 31 March 2014
51,000
46,196
97,196
Depreciation
At 1 April 2013
51,000
37,752
88,752
Charge for the year
2,317
2,317
At 31 March 2014
51,000
40,069
91,069
Net book value
At 31 March 2014
6,127
6,127
At 31 March 2013
7,973
7,973
PERRY HOLT & CO LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2014
- 4 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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