Perrigo Consultants Limited - Period Ending 2015-06-30

Registration number: 7528403

Perrigo Consultants Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2015
 

Perrigo Consultants Limited
Chartered Certified Accountants
Old Anglo House
Mitton Street
Stourport on Severn
Worcestershire
DY13 9AQ

Perrigo Consultants Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Perrigo Consultants Limited
for the Year Ended 30 June 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Perrigo Consultants Limited for the year ended 30 June 2015 set out on pages 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://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Perrigo Consultants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Perrigo Consultants Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Perrigo Consultants Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Perrigo Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Perrigo Consultants Limited. You consider that Perrigo Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Perrigo Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Perrigo Consultants Limited
Chartered Certified Accountants
Old Anglo House
Mitton Street
Stourport on Severn
Worcestershire
DY13 9AQ

26 January 2016

Page 1

Perrigo Consultants Limited
(Registration number: 7528403)
Abbreviated Balance Sheet at 30 June 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					11,458			16,246
Current assets
Debtors					103,971			74,479
Cash at bank and in hand					39,799			61,214
					143,770			135,693
Creditors: Amounts falling due within one year					(135,449)			(142,708)
Net current assets/(liabilities)					8,321			(7,015)
Net assets					19,779			9,231
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					19,777			9,229
Shareholders' funds					19,779			9,231

For the year ending 30 June 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 director acknowledges his 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 .

Approved by the director on 26 January 2016

.........................................
David Perrigo
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Perrigo Consultants Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office Equipment	33 1/3% straight line
Motor vehicles	15% reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2014		24,984			24,984
At 30 June 2015		24,984			24,984
Depreciation
At 1 July 2014		8,738			8,738
Charge for the year		4,788			4,788
At 30 June 2015		13,526			13,526
Net book value
At 30 June 2015		11,458			11,458
At 30 June 2014		16,246			16,246

Page 3

Perrigo Consultants Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		2			2			2			2

Page 4