PERFECTERS LIMITED Accounts filed on 31-12-2015

PERFECTERS LIMITED - Company Information

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PERFECTERS LIMITED

Company Registration Number:
08936864 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		Kadhim Hasan Hamzah AL HELLI






Registered office:		25 Masons Avenue


		Harrow
		Middlesex
		HA3 5AH
		GB-ENG



Company Registration Number:		08936864 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	13,654	0
Total fixed assets:		13,654	0
Current assets
Debtors:		13,800	0
Cash at bank and in hand:		173,155	200,063
Total current assets:		186,955	200,063
Creditors
Creditors: amounts falling due within one year		112	12
Net current assets (liabilities):		186,843	200,051
Total assets less current liabilities:		200,497	200,051
Creditors: amounts falling due after more than one year:		200,000	200,000
Total net assets (liabilities):		497	51

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		496	50
Total shareholders funds:		497	51

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 03 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kadhim Hasan Hamzah AL HELLI
Status: Director

The notes form part of these financial statements

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

1. Accounting 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).

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

2. Tangible assets

	Total
Cost	£
At 01st January 2015:	0
Additions:	16,651
At 31st December 2015:	16,651
Depreciation
Charge for year:	2,997
At 31st December 2015:	2,997
Net book value
At 31st December 2015:	13,654
At 31st December 2014:	0

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

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

PERFECTERS LIMITED Accounts filed on 31-12-2015