Abbreviated Company Accounts - PERRY MACFARLANE LIMITED

Abbreviated Company Accounts - PERRY MACFARLANE LIMITED

PERRY MACFARLANE LIMITED - Company Information

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Registered Number 07902327

PERRY MACFARLANE LIMITED

Abbreviated Accounts

30 November 2015

PERRY MACFARLANE LIMITED Registered Number 07902327

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 25,000 -
25,000 -
Current assets
Stocks 6,500 25,000
Debtors 57,899 374,404
Cash at bank and in hand 18,241 406
82,640 399,810
Net current assets (liabilities) 82,640 399,810
Total assets less current liabilities 107,640 399,810
Creditors: amounts falling due after more than one year (62,504) (353,382)
Total net assets (liabilities) 45,136 46,428
Capital and reserves
Called up share capital 200 200
Profit and loss account 44,936 46,228
Shareholders' funds 45,136 46,428
  • For the year ending 30 November 2015 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 5 December 2016

And signed on their behalf by:
A Perry, Director

PERRY MACFARLANE LIMITED Registered Number 07902327

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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 and services falling within the company's ordinary activities.

Other accounting policies
Stock is valued at the lower of cost and net realisable value.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.