PERCEPT PRODUCTIONS LIMITED - Accounts

PERCEPT PRODUCTIONS LIMITED - Accounts

PERCEPT PRODUCTIONS LIMITED - Company Information

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1 April 2014 1 0 07065715 2014-04-01 2015-03-31 07065715 2014-03-31 07065715 2015-03-31 07065715 2013-04-01 2014-03-31 07065715 2013-03-31 07065715 2014-03-31 07065715 uk-bus:Director1 2014-04-01 2015-03-31 07065715 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07065715 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 07065715 uk-bus:OrdinaryShareClass1 2015-03-31 07065715 uk-bus:OrdinaryShareClass1 2014-03-31 07065715 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
  Registered number
  07065715
 
  PERCEPT PRODUCTIONS LIMITED  
  Abbreviated Unaudited Accounts  
  for the year ended  
  31 March 2015  
 
 

PERCEPT PRODUCTIONS LIMITED
Balance Sheet
as at 31 March 2015

Notes
   2015
£		   2014
£
Fixed Assets 2
Intangible Assets 0 1,500
Tangible Assets 17,821 16,750
17,821 18,250
Current Assets
Cash at bank and in hand 28,849 50,578
28,849 50,578
Creditors: amounts falling due within one year (268) 42,401
Net Current Assets / (Liabilities) 29,117 8,177
Total Assets Less Current Liabilities 46,938 26,427
Total Net Assets (Liabilities) 46,938 26,427
Capital and reserves
Called up share capital 3 1 1
Profit & Loss Account 46,937 26,426
Shareholders' Funds 46,938 26,427

 
 

PERCEPT PRODUCTIONS LIMITED
Balance Sheet
as at 31 March 2015



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

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.

Signed on behalf of the board of directors

 

...............................

Mr D Agrawal

Director


Approved by the board on 24 December 2015


 
 

PERCEPT PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2015

1. Accounting policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery 20% Reducing Balance
Fixtures & fittings 15% Reducing Balance

 
 
2. Fixed assets
Intangible Fixed Assets Tangible Fixed Assets Total
Cost £ £ £
At 31 March 2014 7,500 28,004 35,504
Additions 0 5,497 5,497
At 31 March 2015 7,500 33,501 41,001
 
Depreciation
At 31 March 2014 6,000 11,254 17,254
Charge for period 1,500 4,426 5,926
At 31 March 2015 7,500 15,680 23,180
 
Net book values
At 31 March 2015 0 17,821 17,821
At 31 March 2014 1,500 16,750 18,250

 
 
3. Share capital
2015 2014
£ £
Allotted, called up and fully paid:
1 (2014: 1) Ordinary shares of £1.00 each 1 1
1 1

 
 
4. Transactions with directors

David Agrawal £
Description of the transaction Directors Loan
Balance due from/(to) the company at 1 April 2014 12,181
Payments on behalf of director (24,117)
Dividends 2,000
Balance due from/(to) the company at 31 March 2015 (9,936)