Abbreviated Company Accounts - PERENNA CONSULTING LTD

PERENNA CONSULTING LTD - Company Information

07514641 PERENNA CONSULTING LTD 2015-11-30 false 2014-12-01 2015-11-30 true 07514641 2014-12-01 2015-11-30 07514641 2015-11-30 07514641 2014-11-30 07514641 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07514641 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07514641

PERENNA CONSULTING LTD

Abbreviated Accounts

30 November 2015

PERENNA CONSULTING LTD Registered Number 07514641

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	794	794
		794	794
Current assets
Cash at bank and in hand		72,940	72,940
		72,940	72,940
Net current assets (liabilities)		72,940	72,940
Total assets less current liabilities		73,734	73,734
Total net assets (liabilities)		73,734	73,734
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		73,634	73,634
Shareholders' funds		73,734	73,734

For the year ending 30 November 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 12 July 2016

And signed on their behalf by:
Mr K Cox, Director

PERENNA CONSULTING LTD Registered Number 07514641

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% per annum reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 December 2014	1,190
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	1,190
Depreciation
At 1 December 2014	396
Charge for the year	-
On disposals	-
At 30 November 2015	396
Net book values
At 30 November 2015	794
At 30 November 2014	794

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100