Abbreviated Company Accounts - PERASPERA CONSULTING LTD

PERASPERA CONSULTING LTD - Company Information

07630059 PERASPERA CONSULTING LTD 2015-11-30 false 2014-12-01 2015-11-30 true 07630059 2014-12-01 2015-11-30 07630059 2015-11-30 07630059 2014-11-30 07630059 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07630059 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 07630059

PERASPERA CONSULTING LTD

Abbreviated Accounts

30 November 2015

PERASPERA CONSULTING LTD Registered Number 07630059

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	852	688
		852	688
Current assets
Debtors		10,390	26,475
Cash at bank and in hand		110,034	103,381
		120,424	129,856
Creditors: amounts falling due within one year		(79,066)	(81,802)
Net current assets (liabilities)		41,358	48,054
Total assets less current liabilities		42,210	48,742
Total net assets (liabilities)		42,210	48,742
Capital and reserves
Called up share capital	3	150	150
Profit and loss account		42,060	48,592
Shareholders' funds		42,210	48,742

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 21 March 2016

And signed on their behalf by:
F H Zai, Director

PERASPERA CONSULTING LTD Registered Number 07630059

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.

2Tangible fixed assets

	£
Cost
At 1 December 2014	1,624
Additions	336
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	1,960
Depreciation
At 1 December 2014	936
Charge for the year	172
On disposals	-
At 30 November 2015	1,108
Net book values
At 30 November 2015	852
At 30 November 2014	688

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

	2015 £	2014 £
150 Ordinary shares of £1 each	150	150