Perman Ltd - Abbreviated accounts 16.1

Perman Ltd - Abbreviated accounts 16.1

PERMAN LTD - Company Information

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REGISTERED NUMBER: 08738281 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

PERMAN LTD

PERMAN LTD (REGISTERED NUMBER: 08738281)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015










Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

PERMAN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTOR: J C Stirrat





REGISTERED OFFICE: 90 High Street
Newmarket
Suffolk
CB8 8FE





REGISTERED NUMBER: 08738281 (England and Wales)





ACCOUNTANTS: Hardcastle Burton (Newmarket) Limited
Chartered Certified Accountants
90 High Street
Newmarket
Suffolk
CB8 8FE
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PERMAN LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Perman Ltd for the year ended 31 October 2015 which comprise the Profit and Loss Account, the
Balance Sheet, and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Perman Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Perman Ltd and state those matters that we have agreed to state to the director of Perman Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Perman Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Perman Ltd. You consider that Perman Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Perman Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hardcastle Burton (Newmarket) Limited
Chartered Certified Accountants
90 High Street
Newmarket
Suffolk
CB8 8FE


29 July 2016

This page does not form part of the abbreviated accounts

Page 2
PERMAN LTD (REGISTERED NUMBER: 08738281)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,115 10,855
Investments 3 8 8
8,123 10,863

CURRENT ASSETS
Debtors 78,385 78,385

CREDITORS
Amounts falling due within one year 54,261 60,569
NET CURRENT ASSETS 24,124 17,816
TOTAL ASSETS LESS CURRENT
LIABILITIES
32,247
28,679

CREDITORS
Amounts falling due after more than one
year
28,572
28,572
NET ASSETS 3,675 107

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 3,575 7
SHAREHOLDERS' FUNDS 3,675 107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 3 continued...
PERMAN LTD (REGISTERED NUMBER: 08738281)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 July 2016 and were signed by:





J C Stirrat - Director


The notes form part of these abbreviated accounts

Page 4
PERMAN LTD (REGISTERED NUMBER: 08738281)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 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 April 2008).

Turnover
Turnover represents goods and services of which the company is entitled to an economic benefit.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - Straight line over 5 years

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 13,700
DEPRECIATION
At 1 November 2014 2,845
Charge for year 2,740
At 31 October 2015 5,585
NET BOOK VALUE
At 31 October 2015 8,115
At 31 October 2014 10,855

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 November 2014
and 31 October 2015 8
NET BOOK VALUE
At 31 October 2015 8
At 31 October 2014 8

Page 5 continued...
PERMAN LTD (REGISTERED NUMBER: 08738281)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2015


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
80 Ordinary £1 80 80
10 Ordinary A £1 10 10
10 Ordinary B £1 10 10
100 100

Page 6