PERENNIAL PROCESS LIMITED Accounts filed on 30-06-2015

PERENNIAL PROCESS LIMITED Accounts filed on 30-06-2015

PERENNIAL PROCESS LIMITED - Company Information

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PERENNIAL PROCESS LIMITED




Company Registration Number:
03649395 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

PERENNIAL PROCESS LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Mr Lee Quinn
Mrs Charlotte Quinn
Company secretary: Mrs Charlotte Quinn
Registered office: Alsaka Building Ullswater Road
Penrith
Cumbria
CA11 7EH
Company Registration Number: 03649395 (England and Wales)

PERENNIAL PROCESS LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 796 970
Total fixed assets: 796 970
Current assets
Debtors: 6,696 6,184
Cash at bank and in hand: 5 -
Total current assets: 6,701 6,184
Creditors
Creditors: amounts falling due within one year 3,746 4,940
Net current assets (liabilities): 2,955 1,244
Total assets less current liabilities: 3,751 2,214
Total net assets (liabilities): 3,751 2,214

The notes form part of these financial statements

PERENNIAL PROCESS LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 10 10
Profit and Loss account: 3,741 2,204
Total shareholders funds: 3,751 2,214

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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Lee Quinn
Status: Director

The notes form part of these financial statements

PERENNIAL PROCESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller entities (effective March 2000).

    Turnover policy

    Turnover represents net invoiced sales of goods excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 18% on all assets in order to write off each asset over its estimated useful life.

PERENNIAL PROCESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 9,837
    At 30th June 2015: 9,837
    Depreciation
    At 01st July 2014: 8,867
    Charge for year: 174
    At 30th June 2015: 9,041
    Net book value
    At 30th June 2015: 796
    At 30th June 2014: 970

PERENNIAL PROCESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10