Perio Kind Limited - Abbreviated accounts 16.1

Perio Kind Limited - Abbreviated accounts 16.1

PERIO KIND LIMITED - Company Information

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REGISTERED NUMBER: 08356729 (England and Wales)
















Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

Perio Kind Limited

Perio Kind Limited (Registered number: 08356729)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Perio Kind Limited

Company Information
for the Year Ended 31 January 2016







DIRECTOR: Mrs L M Hopkins





REGISTERED OFFICE: 12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN





REGISTERED NUMBER: 08356729 (England and Wales)





ACCOUNTANTS: Ghiaci Goodhand Smith Limited
12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN
Page 1
Perio Kind Limited (Registered number: 08356729)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 10,800 16,200

CURRENT ASSETS
Cash at bank 28,825 33,386

CREDITORS
Amounts falling due within one
year
15,017
13,670
NET CURRENT ASSETS 13,808 19,716
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,608
35,916

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 24,607 35,915
SHAREHOLDERS' FUNDS 24,608 35,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 28 September 2016 and were
signed by:





Mrs L M Hopkins - Director


The notes form part of these abbreviated accounts

Page 2
Perio Kind Limited (Registered number: 08356729)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 27,000
AMORTISATION
At 1 February 2015 10,800
Amortisation for year 5,400
At 31 January 2016 16,200
NET BOOK VALUE

At 31 January 2016 10,800
At 31 January 2015 16,200

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
1 Ordinary £1 1 1

4. CONTROLLING PARTY

The company is controlled by its director, Mrs L M Hopkins, by virtue of her ownership of
100% of the issued share capital.

Page 3