Company Registration No. 06074374 (England and Wales)
PERRET ASSOCIATES LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
PERRET ASSOCIATES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PERRET ASSOCIATES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,750
3,347
Current assets
Debtors
69,979
72,224
Cash at bank and in hand
74,065
87,323
144,044
159,547
Creditors: amounts falling due within one year
(69,777)
(43,712)
Net current assets
74,267
115,835
Total assets less current liabilities
77,017
119,182
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
76,917
119,082
Shareholders' funds
77,017
119,182
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 August 2014
Mr G A R Perret
Director
Company Registration No. 06074374
PERRET ASSOCIATES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services net of VAT and trade discounts. Income from subscriptions is recognised in respect of the annual term that has elapsed in the year.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Furniture & equipment
20% at straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013
4,184
Additions
300
At 31 March 2014
4,484
Depreciation
At 1 April 2013
837
Charge for the year
897
At 31 March 2014
1,734
Net book value
At 31 March 2014
2,750
At 31 March 2013
3,347
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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