PERFECTIONIST LIMITED Accounts filed on 31-03-2015

PERFECTIONIST LIMITED Accounts filed on 31-03-2015

PERFECTIONIST LIMITED - Company Information

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PERFECTIONIST LIMITED




Company Registration Number:
04971295 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

PERFECTIONIST LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Stuart James Mainland
Company secretary: Iain Gillies McEwan
Registered office: The Apex 2 Sheriffs Orchard
Coventry
CV1 3PP
Company Registration Number: 04971295 (England and Wales)

PERFECTIONIST LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 28,861 44,861
Total fixed assets: 28,861 44,861
Current assets
Debtors: 38,310 37,357
Cash at bank and in hand: 940 22,283
Total current assets: 39,250 59,640
Creditors
Creditors: amounts falling due within one year 29,809 22,535
Net current assets (liabilities): 9,441 37,105
Total assets less current liabilities: 38,302 81,966
Creditors: amounts falling due after more than one year: 36,167 54,809
Total net assets (liabilities): 2,135 27,157

The notes form part of these financial statements

PERFECTIONIST LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 2,133 27,155
Total shareholders funds: 2,135 27,157

For the year ending 31 March 2015 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 17 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart James Mainland
Status: Director

The notes form part of these financial statements

PERFECTIONIST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, net of VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for ipairment. Depreciation is provided at rates claculated to wrtie off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Vehicles and equipment and fittings - at 25% per annum on a flat rate basis.

PERFECTIONIST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 64,002
    At 31st March 2015: 64,002
    Depreciation
    At 01st April 2014: 19,141
    Charge for year: 16,000
    At 31st March 2015: 35,141
    Net book value
    At 31st March 2015: 28,861
    At 31st March 2014: 44,861

PERFECTIONIST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2