Abbreviated Company Accounts - PERTHNEUADD LIMITED

Abbreviated Company Accounts - PERTHNEUADD LIMITED

PERTHNEUADD LIMITED - Company Information

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Registered Number 04645584

PERTHNEUADD LIMITED

Abbreviated Accounts

31 January 2016

PERTHNEUADD LIMITED Registered Number 04645584

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 15,000 15,000
Tangible assets 3 82,997 93,036
97,997 108,036
Current assets
Stocks 3,960 2,580
Debtors 358 2,598
Cash at bank and in hand 22,389 3,167
26,707 8,345
Creditors: amounts falling due within one year (10,260) (14,662)
Net current assets (liabilities) 16,447 (6,317)
Total assets less current liabilities 114,444 101,719
Creditors: amounts falling due after more than one year (104,883) (86,189)
Total net assets (liabilities) 9,561 15,530
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,559 15,528
Shareholders' funds 9,561 15,530
  • For the year ending 31 January 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 16 May 2016

And signed on their behalf by:
GW OWEN, Director

PERTHNEUADD LIMITED Registered Number 04645584

Notes to the Abbreviated Accounts for the period ended 31 January 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 April 2008.

2Intangible fixed assets
£
Cost
At 1 February 2015 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 15,000
Amortisation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 15,000
At 31 January 2015 15,000
3Tangible fixed assets
£
Cost
At 1 February 2015 159,412
Additions -
Disposals -
Revaluations (2,000)
Transfers -
At 31 January 2016 157,412
Depreciation
At 1 February 2015 66,376
Charge for the year 8,039
On disposals -
At 31 January 2016 74,415
Net book values
At 31 January 2016 82,997
At 31 January 2015 93,036