Abbreviated Company Accounts - PERCEPTUM LIMITED

07501419 PERCEPTUM LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07501419 2015-02-01 2016-01-31 07501419 2016-01-31 07501419 2015-01-31 07501419 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07501419 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:Director4 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director4 2016-01-31 uk-gaap-cd-bus:Director4 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07501419

PERCEPTUM LIMITED

Abbreviated Accounts

31 January 2016

PERCEPTUM LIMITED Registered Number 07501419

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,071	1,429
		1,071	1,429
Current assets
Debtors		101,072	53,342
Cash at bank and in hand		1,217	4,232
		102,289	57,574
Creditors: amounts falling due within one year		(5,714)	(1,215)
Net current assets (liabilities)		96,575	56,359
Total assets less current liabilities		97,646	57,788
Creditors: amounts falling due after more than one year		(76,000)	(56,000)
Total net assets (liabilities)		21,646	1,788
Capital and reserves
Called up share capital	3	134	100
Share premium account		19,983	0
Profit and loss account		1,529	1,688
Shareholders' funds		21,646	1,788

For the year ending 31 January 2016 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 31 October 2016

And signed on their behalf by:
R Blanco, Director

PERCEPTUM LIMITED Registered Number 07501419

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment – 25% written down value

2Tangible fixed assets

	£
Cost
At 1 February 2015	2,742
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	2,742
Depreciation
At 1 February 2015	1,313
Charge for the year	358
On disposals	-
At 31 January 2016	1,671
Net book values
At 31 January 2016	1,071
At 31 January 2015	1,429

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

	2016 £	2015 £
134 Ordinary shares of £1 each (100 shares for 2015)	134	100

4Transactions with directors

Name of director receiving advance or credit:	Y Garcia
Description of the transaction:	Advances to directors
Balance at 1 February 2015:	£ 8,518
Advances or credits made:	-
Advances or credits repaid:	£ 8,518
Balance at 31 January 2016:	£ 0

Name of director receiving advance or credit:	R Blanco
Description of the transaction:	Advances to directors
Balance at 1 February 2015:	£ 44,824
Advances or credits made:	£ 56,248
Advances or credits repaid:	-
Balance at 31 January 2016:	£ 101,072