Abbreviated Company Accounts - PERFICIO HISTORIC MASONRY LTD

PERFICIO HISTORIC MASONRY LTD - Company Information

06504484 PERFICIO HISTORIC MASONRY LTD 2016-02-28 false 2015-03-01 2016-02-28 true 06504484 2015-03-01 2016-02-28 06504484 2016-02-28 06504484 2015-02-28 06504484 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 06504484 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 06504484

PERFICIO HISTORIC MASONRY LTD

Abbreviated Accounts

28 February 2016

PERFICIO HISTORIC MASONRY LTD Registered Number 06504484

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	1,200	1,800
Tangible assets	3	348	464
		1,548	2,264
Current assets
Debtors		2,485	-
Cash at bank and in hand		3,201	1,223
		5,686	1,223
Creditors: amounts falling due within one year		(2,487)	(2,042)
Net current assets (liabilities)		3,199	(819)
Total assets less current liabilities		4,747	1,445
Total net assets (liabilities)		4,747	1,445
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		4,745	1,443
Shareholders' funds		4,747	1,445

For the year ending 28 February 2016 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 6 April 2016

And signed on their behalf by:
Mr K R D'Arcy, Director

PERFICIO HISTORIC MASONRY LTD Registered Number 06504484

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services gross of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

Other accounting policies
Goodwill - acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 March 2015	6,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	6,000
Amortisation
At 1 March 2015	4,200
Charge for the year	600
On disposals	-
At 28 February 2016	4,800
Net book values
At 28 February 2016	1,200
At 28 February 2015	1,800

3Tangible fixed assets

	£
Cost
At 1 March 2015	2,700
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	2,700
Depreciation
At 1 March 2015	2,236
Charge for the year	116
On disposals	-
At 28 February 2016	2,352
Net book values
At 28 February 2016	348
At 28 February 2015	464

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2