Abbreviated Company Accounts - PERSIKA CONSULTANCY LIMITED

Abbreviated Company Accounts - PERSIKA CONSULTANCY LIMITED

PERSIKA CONSULTANCY LIMITED - Company Information

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Registered Number 05467627

PERSIKA CONSULTANCY LIMITED

Abbreviated Accounts

31 May 2016

PERSIKA CONSULTANCY LIMITED Registered Number 05467627

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,157 1,114
Investments 3 60,000 50,000
61,157 51,114
Current assets
Debtors 31,005 14,130
Cash at bank and in hand 44,080 20,893
75,085 35,023
Creditors: amounts falling due within one year (61,796) (31,271)
Net current assets (liabilities) 13,289 3,752
Total assets less current liabilities 74,446 54,866
Total net assets (liabilities) 74,446 54,866
Capital and reserves
Called up share capital 1 1
Profit and loss account 74,445 54,865
Shareholders' funds 74,446 54,866
  • For the year ending 31 May 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 15 October 2016

And signed on their behalf by:
H S Abedini, Director

PERSIKA CONSULTANCY LIMITED Registered Number 05467627

Notes to the Abbreviated Accounts for the period ended 31 May 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 amounts charged for services provided inclusive of value added tax

Tangible assets depreciation policy
Fixed assets are depreciated at 25 percent per year

2Tangible fixed assets
£
Cost
At 1 June 2015 2,708
Additions 429
Disposals -
Revaluations -
Transfers -
At 31 May 2016 3,137
Depreciation
At 1 June 2015 1,594
Charge for the year 386
On disposals -
At 31 May 2016 1,980
Net book values
At 31 May 2016 1,157
At 31 May 2015 1,114

3Fixed assets Investments
The company has made a long term loan to Anar Persian Kitchens Ltd of £60,000 (2015 - £50,000) for which no repayment date has been fixed and on which no interest is currently payable