Perfect Polish Limited - Abbreviated accounts 16.1
Perfect Polish Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts For The Year Ended 31st October 2015 |
for |
Perfect Polish Limited |
Perfect Polish Limited (Registered number: 08789308) |
Contents of the Abbreviated Accounts |
For The Year Ended 31st October 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Perfect Polish Limited |
Company Information |
For The Year Ended 31st October 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Perfect Polish Limited (Registered number: 08789308) |
Abbreviated Balance Sheet |
31st October 2015 |
31/10/15 | 31/10/14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on its behalf by: |
Perfect Polish Limited (Registered number: 08789308) |
Notes to the Abbreviated Accounts |
For The Year Ended 31st October 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date. |
Going concern |
These financial statements have been prepared under the going concern basis. The Directors have |
not considered a period in excess of 12 months from the date of approving the financial statements |
but consider this basis to be appropriate. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31st October 2015 |
DEPRECIATION |
Charge for year |
At 31st October 2015 |
NET BOOK VALUE |
At 31st October 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/10/15 | 31/10/14 |
value: | £ | £ |
Ordinary | 1 |