Accounts filed on 31-05-2016

---

			Company registration number:05467576
		PERKI PRODUCTIONS LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 May 2016

---

PERKI PRODUCTIONS LIMITED
BALANCE SHEET
AS AT 31 May 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Investments					2,000				2,000
Intangible assets		2			0				3,500
Tangible assets		3			7,537				7,108
					9,537				12,608
CURRENT ASSETS
Cash at bank and in hand			943				0
			943				0
CREDITORS
Amounts falling due within one year			(16,475)				(10,470)
NET CURRENT ASSETS					(15,532)				(10,470)
TOTAL ASSETS LESS
CURRENT LIABILITIES					(5,995)				2,138
NET ASSETS					(5,995)				2,138
CAPITAL AND RESERVES
Called-up equity share capital		4			2				2
Share Premium Account					5,000				5,000
Profit and loss account					(10,997)				(2,864)
SHAREHOLDERS FUNDS					(5,995)				2,138
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 the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
C Perkins - Director
22 February 2017
The annexed notes form part of these financial statements.

---

PERKI PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax made during the year.

Intangible assets

Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of its separable net assets. It is being written off in equal annual instalments over its estimated economic life of 10 years.

Fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Technical Equipment - 20% per annum reducing balance

Computers - 25% per annum of cost

2.	Intangible fixed assets
				Total
	Cost
	At start of period			35,000
	At end of period			35,000
	Amortisation
	At start of period			31,500
	Provided during the period			3,500
	At end of period			35,000
	Net Book Values
	At start of period			3,500
	At end of period			0

3.	Tangible fixed assets
				Total
	Cost
	At start of period			29,220
	Additions			2,696
	At end of period			31,916
	Depreciation
	At start of period			22,112
	Provided during the period			2,267
	At end of period			24,379
	Net Book Value
	At start of period			7,108
	At end of period			7,537

4.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Ordinary shares of £1 each				2	2
	Total issued share capital				2	2
5.	Ultimate controlling party
	The directors, Mr M C & Mrs C Perkins, controls the company by virtue of their day to day management of the company.