Perfectly Cromulent Ltd - Period Ending 2014-09-30

Registration number: 08641373

Perfectly Cromulent Ltd

Unaudited Abbreviated Accounts

for the Period from 7 August 2013 to 30 September 2014

 

Clever Accounts Limited
Carrwood Park
Selby Road
Leeds
LS15 4LG

Perfectly Cromulent Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Perfectly Cromulent Ltd
(Registration number: 08641373)
Abbreviated Balance Sheet at 30 September 2014

		Note			30 September 2014 £
Current assets
Cash at bank and in hand					31,938
Creditors: Amounts falling due within one year					(7,430)
Total assets less current liabilities					24,508
Creditors: Amounts falling due after more than one year					(786)
Net assets					23,722
Capital and reserves
Called up share capital		2			1
Profit and loss account					23,721
Shareholders' funds					23,722

For the year ending 30 September 2014 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 director acknowledges his 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 director on 24 October 2014

\s1\
.........................................
Mr Yves Conan
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Perfectly Cromulent Ltd
Notes to the Abbreviated Accounts for the Period from 7 August 2013 to 30 September 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	30 September 2014
		No.			£
Ordinary shares of £1 each		1			1

New shares allotted

During the period 1 Ordinary shares having an aggregate nominal value of £1 were allotted for an aggregate consideration of £1.

3	Analysis of net debt

	At 7 August 2013 £	Cash flow £	At 30 September 2014 £
Cash at bank and in hand	-	31,938	31,938
Bank overdraft	-	31,938	-
	-	63,876	31,938
Net funds	-	63,876	31,938

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