Abbreviated Company Accounts - PERUM LIMITED

06600868 PERUM LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 06600868 2014-06-01 2015-05-31 06600868 2015-05-31 06600868 2014-05-31 06600868 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 06600868 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 06600868

PERUM LIMITED

Abbreviated Accounts

31 May 2015

PERUM LIMITED Registered Number 06600868

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,591	1,261
		1,591	1,261
Current assets
Debtors		2,164	18,510
Cash at bank and in hand		40,695	11,674
		42,859	30,184
Creditors: amounts falling due within one year		(42,910)	(30,234)
Net current assets (liabilities)		(51)	(50)
Total assets less current liabilities		1,540	1,211
Total net assets (liabilities)		1,540	1,211
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,440	1,111
Shareholders' funds		1,540	1,211

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:
Richard Fitton, Director

PERUM LIMITED Registered Number 06600868

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment – 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	3,058
Additions	861
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	3,919
Depreciation
At 1 June 2014	1,797
Charge for the year	531
On disposals	-
At 31 May 2015	2,328
Net book values
At 31 May 2015	1,591
At 31 May 2014	1,261

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100