Abbreviated Company Accounts - PERRYHURST LTD

Registered Number 06592953

PERRYHURST LTD

Abbreviated Accounts

31 May 2016

PERRYHURST LTD Registered Number 06592953

Abbreviated Balance Sheet as at 31 May 2016

	2016	2015
	€	€
Current assets
Cash at bank and in hand	564,677	556,149
	564,677	556,149
Creditors: amounts falling due within one year	(28,978)	(20,244)
Net current assets (liabilities)	535,699	535,905
Total assets less current liabilities	535,699	535,905
Creditors: amounts falling due after more than one year	(545,878)	(545,878)
Total net assets (liabilities)	(10,179)	(9,973)
Capital and reserves
Called up share capital	1,262	1,262
Profit and loss account	(11,441)	(11,235)
Shareholders' funds	(10,179)	(9,973)

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 30 December 2016

And signed on their behalf by:
Mrs Andreea Ecaterina Mocanu, Director

PERRYHURST LTD Registered Number 06592953

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, which excludes VAT and trade discounts, represents the invoiced value of services provided.

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis.

Foreign currency
Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.