Perfect Green Heating Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07275815 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Perfect Green Heating Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

W Cogley

Perfect Green Group LTD

REGISTERED OFFICE:

Hollywood Estate

Hollywood Lane

Bristol

BS10 7TW

REGISTERED NUMBER:

07275815 (England and Wales)

ACCOUNTANTS:

Create Tax Solutions Limited

7.03, The Deco Building

Paintworks, Bath Road

Bristol

BS4 3EA

FIXED ASSETS

Tangible assets

2

3,200

2,210

CURRENT ASSETS

Stocks

74,807

175,451

Debtors

73,593

48,723

Prepayments and accrued income

415

427

Cash at bank

501

430

149,316

225,031

CREDITORS

Amounts falling due within one year

381,311

227,220

NET CURRENT LIABILITIES

(231,995

)

(2,189

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(228,795

)

21

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(228,895

)

(79

)

SHAREHOLDERS' FUNDS

(228,795

)

21

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 September 2014 and were signed on its behalf by:

W Cogley - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on the going concern basis. The company is dependant on the

ongoing support of it's directors and parent company.

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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.

Plant and machinery etc

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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 2013

2,946

Additions

2,303

At 31 December 2013

5,249

DEPRECIATION

At 1 January 2013

736

Charge for year

1,313

At 31 December 2013

2,049

NET BOOK VALUE

At 31 December 2013

3,200

At 31 December 2012

2,210

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

1

100

100

4.	ULTIMATE PARENT COMPANY

Omni Consult Limited is regarded by the directors as being the company's ultimate parent

company.

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Perfect Green Group LTD.