Pearl Marketing Ltd - Abbreviated accounts

PEARL MARKETING LIMITED - Company Information

Pearl Marketing Ltd
Registered number:	04759482
Balance Sheet
as at 31 May 2015

		2015			2014
£			£

Fixed assets		1,101,970			1,102,004
Current assets	104,764			113,291
Prepayments and accrued income	-			167
	104,764			113,458
Creditors: amounts falling due within one year	(342,245)			(285,097)
Net current liabilities		(237,481)			(171,639)
Total assets less current liabilities		864,489			930,365
Creditors: amounts falling due after more than one year		(556,230)			(656,501)
Accruals and deferred income		(3,435)			-
Net assets		304,824			273,864

Capital and reserves		304,824			273,864

Restatement of prior year comparatives As a result of the company adopting the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (2015), the prior year comparatives have been restated as follows: As per As 31 May 2014 Amendment Restated Accounts Revaluation Reserve (£58,863) £58,863 £0 Property Investments £1,160,833 (£58,863) £1,101,970

The directors are 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 directors acknowledge their 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 micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr V Kotecha
Director
Approved by the board on 2 February 2016