Perlocutio Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07105776 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Perlocutio Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T Wachtel

SECRETARY:

REGISTERED OFFICE:

6 Genesis Business Centre

Redkiln Way

Horsham

Sussex

RH13 5QH

REGISTERED NUMBER:

07105776 (England and Wales)

ACCOUNTANTS:

phsk

6 Genesis Business Centre

Redkiln Way

Horsham

Sussex

RH13 5QH

FIXED ASSETS

Tangible assets

2

2,205

2,412

CURRENT ASSETS

Debtors

2,735

613

Cash at bank

17,062

9,788

19,797

10,401

CREDITORS

Amounts falling due within one year

6,043

3,787

NET CURRENT ASSETS

13,754

6,614

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,959

9,026

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

15,958

9,025

SHAREHOLDERS' FUNDS

15,959

9,026

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 22 August 2016 and were signed by:

T Wachtel - Director

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 services, excluding value added tax.

Tangible fixed assets

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

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 January 2015

6,955

Additions

738

At 31 December 2015

7,693

DEPRECIATION

At 1 January 2015

4,543

Charge for year

945

At 31 December 2015

5,488

NET BOOK VALUE

At 31 December 2015

2,205

At 31 December 2014

2,412

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

1

Ordinary

1