Abbreviated Company Accounts - PERFORMIT LTD

CAREFREE CAMPERS LIMITED - Company Information

08080310 PERFORMIT LTD 2015-05-31 false 2014-06-01 2015-05-31 true 08080310 2014-06-01 2015-05-31 08080310 2015-05-31 08080310 2014-05-31 08080310 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08080310 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08080310

PERFORMIT LTD

Abbreviated Accounts

31 May 2015

PERFORMIT LTD Registered Number 08080310

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		906	10,417
Cash at bank and in hand		25,021	658
		25,927	11,075
Creditors: amounts falling due within one year		(25,849)	(62,173)
Net current assets (liabilities)		78	(51,098)
Total assets less current liabilities		78	(51,098)
Total net assets (liabilities)		78	(51,098)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		77	(51,099)
Shareholders' funds		78	(51,098)

For the year ending 31 May 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.

Approved by the Board on 26 February 2016

And signed on their behalf by:
S Norris, Director

PERFORMIT LTD Registered Number 08080310

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Other accounting policies
Foreign currency
Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the
transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1