Perscripta Limited

PERSCRIPTA LIMITED - Company Information

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Registered number: 09504034

Perscripta Limited

Abbreviated accounts

For the Period 23 March 2015 to 31 March 2016

Perscripta Limited

Company No. 09504034

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		Period to 31 March 2016
	Notes	£	£
CURRENT ASSETS
Debtors		914
Cash at bank and in hand		16,726

		17,640
Creditors: Amounts Falling Due Within One Year		(17,339 )

NET CURRENT ASSETS (LIABILITIES)			301

TOTAL ASSETS LESS CURRENT LIABILITIES			301

NET ASSETS			301

CAPITAL AND RESERVES
Called up share capital	2		100
Profit and Loss Account			201

SHAREHOLDERS' FUNDS			301

For the period ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Neil Carr

19th December 2016

Perscripta Limited

Notes to the Abbreviated Accounts

For the Period 23 March 2015 to 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	Period to 31 March 2016
Allotted, called up and fully paid	£		£
Ordinary A shares	1.00	90	90

Ordinary B shares	1.00	10	10




		100	100

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary A shares	1.00	90	90

Ordinary B shares	1.00	10	10




		100	100

3. Ultimate Controlling Party

The company's ultimate controlling party is Mr Neil Robert Carr by virtue of his ownership of 90% of the issued share capital in the company.

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