Abbreviated Company Accounts - PERFECT PRESERVATION LIMITED

Abbreviated Company Accounts - PERFECT PRESERVATION LIMITED

PERFECT PRESERVATION LIMITED - Company Information

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Registered Number 08084496

PERFECT PRESERVATION LIMITED

Abbreviated Accounts

31 May 2016

PERFECT PRESERVATION LIMITED Registered Number 08084496

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,137 6,426
9,137 6,426
Current assets
Stocks 650 725
Debtors 4,653 6,235
Cash at bank and in hand 11,490 12,441
16,793 19,401
Creditors: amounts falling due within one year (9,215) (17,181)
Net current assets (liabilities) 7,578 2,220
Total assets less current liabilities 16,715 8,646
Creditors: amounts falling due after more than one year (5,000) (5,000)
Total net assets (liabilities) 11,715 3,646
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,615 3,546
Shareholders' funds 11,715 3,646
  • 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 24 February 2017

And signed on their behalf by:
VINCENT CHALLINOR, Director

PERFECT PRESERVATION LIMITED Registered Number 08084496

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.

2Tangible fixed assets
£
Cost
At 1 June 2015 11,804
Additions 4,995
Disposals -
Revaluations -
Transfers -
At 31 May 2016 16,799
Depreciation
At 1 June 2015 5,378
Charge for the year 2,284
On disposals -
At 31 May 2016 7,662
Net book values
At 31 May 2016 9,137
At 31 May 2015 6,426