Perkins Business Systems Ltd,Ltd - Accounts

PERKINS BUSINESS SYSTEMS LIMITED - Company Information

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Perkins Business Systems Ltd

For the year ended 30 June 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 03530118

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Contents Page

Perkins Business Systems Ltd

For the year ended 30 June 2015

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

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Perkins Business Systems Ltd

Accountants' Report

For the year ended 30 June 2015

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Perkins Business Systems Ltd for the year ended 30 June 2015 which comprise the Profit and Loss

Account, 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 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.

This report is made solely to the Board of Directors of Perkins Business Systems Ltd, as a body, in accordance

with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval

the accounts of Perkins Business Systems Ltd and state those matters that we have agreed to state to the Board of

Directors of Perkins Business Systems Ltd, as a body, in this report in accordance with the requirements of the

Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the

fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Perkins Business

Systems Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Perkins Business Systems Ltd 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 Perkins

Business Systems Ltd. You consider that Perkins Business Systems Ltd is exempt from the statutory audit

requirement for the year.

Mr J. Davis F.C.C.A.

John Davis and Co Accountants Ltd

48 The Causeway

Chippenham

Wiltshire

SN15 3DD

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Abbreviated Balance Sheet

Perkins Business Systems Ltd

As at 30 June 2015

03530118

Registered Number :

2015

Notes

2014

Fixed assets

Tangible assets

262

Current assets

Debtors

21,342

15,794

Cash at bank and in hand

6,245

9,764

22,039

31,106

Creditors: amounts falling due within one year

(45,471)

(67,468)

(14,365)

(45,429)

Net current liabilities

Total assets less current liabilities

(45,167)

(14,365)

(45,167)

Net liabilities

(14,365)

Capital and reserves

Called up share capital

Profit and loss account

(45,169)

(14,367)

(45,167)

(14,365)

Shareholders funds

For the year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 11 March 2016

Mr David John Perkins Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Perkins Business Systems Ltd

For the year ended 30 June 2015

1 Accounting Policies

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved

by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Straight line

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

10,786

At 01 July 2014

349

Additions

At 30 June 2015

11,135

Depreciation

10,786

At 01 July 2014

Charge for year

10,873

At 30 June 2015

Net book values

At 30 June 2015

262

At 30 June 2014

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Notes to the Abbreviated Financial Statements

Perkins Business Systems Ltd

For the year ended 30 June 2015

3 Share capital

Allotted called up and fully paid

2015

2014

2 Ordinary shares of £1.00 each

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