Perminot Limited - Abbreviated accounts

Registered number

07263832

Perminot Limited

Abbreviated Accounts

31 March 2015

Perminot Limited

Report to the director on the preparation of the unaudited abbreviated accounts of Perminot Limited for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Perminot Limited for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Barnes Clark of Tiptree
Chartered Certified Accountants
Lime House
75 Church Road
Tiptree
Essex
CO5 0HB

31 December 2015

Perminot Limited
Registered number:		07263832
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		1,522			1,040

Current assets
Debtors		6,540			3,186
Cash at bank and in hand		95,485			80,529
		102,025			83,715

Creditors: amounts falling due within one year		(30,389)			(27,880)

Net current assets			71,636			55,835

Total assets less current liabilities			73,158			56,875


Provisions for liabilities			(304)			(208)


Net assets			72,854			56,667

Capital and reserves
Called up share capital	3		10			10
Profit and loss account			72,844			56,657

Shareholders' funds			72,854			56,667

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



D Hacker
Director
Approved by the board on 31 December 2015

Perminot Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					1,874
	Additions					862
	At 31 March 2015					2,736

	Depreciation
	At 1 April 2014					834
	Charge for the year					380
	At 31 March 2015					1,214

	Net book value
	At 31 March 2015					1,522
	At 31 March 2014					1,040


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		10		10		10


4	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	D Hacker
	Interest free - owed by company	943		74,948		(75,000)		891

		943		74,948		(75,000)		891