Abbreviated Company Accounts - PERUSE LIMITED

Abbreviated Company Accounts - PERUSE LIMITED


Registered Number 08155847

PERUSE LIMITED

Abbreviated Accounts

31 July 2015

PERUSE LIMITED Registered Number 08155847

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 755,484 755,484
755,484 755,484
Current assets
Debtors 103,409 68,409
103,409 68,409
Creditors: amounts falling due within one year (858,891) (823,891)
Net current assets (liabilities) (755,482) (755,482)
Total assets less current liabilities 2 2
Total net assets (liabilities) 2 2
Capital and reserves
Called up share capital 3 2 2
Shareholders' funds 2 2
  • For the year ending 31 July 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 14 April 2016

And signed on their behalf by:
MR R B BAGWELL, Director
DIRECTOR, Director

PERUSE LIMITED Registered Number 08155847

Notes to the Abbreviated Accounts for the period ended 31 July 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 net income.

2Fixed assets Investments
Fixed asset investments is comprised of investments in group undertakings. The cost as at 31 July 2015 (and also 2014) was £755,484.

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 A Ordinary share of £1 each 1 1
1 B Ordinary share of £1 each 1 1