Abbreviated Company Accounts - PERLOCUTIO LIMITED

PERLOCUTIO LIMITED - Company Information

07105776 PERLOCUTIO LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07105776 2013-01-01 2013-12-31 07105776 2013-12-31 07105776 2012-12-31 07105776 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07105776 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07105776

PERLOCUTIO LIMITED

Abbreviated Accounts

31 December 2013

PERLOCUTIO LIMITED Registered Number 07105776

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	290	1,225
		290	1,225
Current assets
Debtors		1,680	1,648
Cash at bank and in hand		11,036	2,432
		12,716	4,080
Creditors: amounts falling due within one year		(10,597)	(2,670)
Net current assets (liabilities)		2,119	1,410
Total assets less current liabilities		2,409	2,635
Total net assets (liabilities)		2,409	2,635
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		2,408	2,634
Shareholders' funds		2,409	2,635

For the year ending 31 December 2013 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 15 September 2014

And signed on their behalf by:
T WACHTEL, Director

PERLOCUTIO LIMITED Registered Number 07105776

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value, net of value added tax, of goods provided to customers and work carried out in respect of services provided to customers.

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 25% straight line

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 January 2013	3,739
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	3,739
Depreciation
At 1 January 2013	2,514
Charge for the year	935
On disposals	-
At 31 December 2013	3,449
Net book values
At 31 December 2013	290
At 31 December 2012	1,225

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1