PERRY POULTRY LIMITED Accounts filed on 31-12-2015

PERRY POULTRY LIMITED Accounts filed on 31-12-2015

PERRY POULTRY LIMITED - Company Information

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PERRY POULTRY LIMITED




Company Registration Number:
05145084 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

PERRY POULTRY LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Marc Stewart Wray
Zillah Wray
Stelios Kiliaris
Company secretary: Marc Stewart Wray
Registered office: Building C2 Perdiswell Park
Droitwich Road
Worcester
WR3 7NW
Company Registration Number: 05145084 (England and Wales)

PERRY POULTRY LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Current assets
Stocks: - 26,183
Debtors: 145,681 120,855
Cash at bank and in hand: 1,226 488
Total current assets: 146,907 147,526
Creditors
Creditors: amounts falling due within one year 79,727 85,759
Net current assets (liabilities): 67,180 61,767
Total assets less current liabilities: 67,180 61,767
Total net assets (liabilities): 67,180 61,767

The notes form part of these financial statements

PERRY POULTRY LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 67,080 61,667
Total shareholders funds: 67,180 61,767

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marc Stewart Wray
Status: Director

The notes form part of these financial statements

PERRY POULTRY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective 2008

PERRY POULTRY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100