Abbreviated Company Accounts - PERUM LIMITED

06600868 PERUM LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 06600868 2015-06-01 2016-05-31 06600868 2016-05-31 06600868 2015-05-31 06600868 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 06600868 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 06600868

PERUM LIMITED

Abbreviated Accounts

31 May 2016

PERUM LIMITED Registered Number 06600868

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,973	1,591
		1,973	1,591
Current assets
Debtors		16,842	2,164
Cash at bank and in hand		74,794	40,695
		91,636	42,859
Creditors: amounts falling due within one year		(43,164)	(24,411)
Net current assets (liabilities)		48,472	18,448
Total assets less current liabilities		50,445	20,039
Total net assets (liabilities)		50,445	20,039
Capital and reserves
Called up share capital	3	99	99
Profit and loss account		50,346	19,940
Shareholders' funds		50,445	20,039

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 27 February 2017

And signed on their behalf by:
Richard Fitton, Director

PERUM LIMITED Registered Number 06600868

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standards from Smaller Entities (effective January 2015)

Turnover policy
Turnover represents the total invoice value, including value added tax, of sales made during the period and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2015	3,919
Additions	1,040
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	4,959
Depreciation
At 1 June 2015	2,328
Charge for the year	658
On disposals	-
At 31 May 2016	2,986
Net book values
At 31 May 2016	1,973
At 31 May 2015	1,591

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
99 Ordinary shares of £1 each	99	99