Company Registration No. 09532535 (England and Wales)
PERCEPTIVE MEDIA LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2016
PERCEPTIVE MEDIA LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PERCEPTIVE MEDIA LTD
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
Notes
£
£
Current assets
Debtors
10,800
Cash at bank and in hand
64,016
74,816
Creditors: amounts falling due within one year
(35,768)
Total assets less current liabilities
39,048
Capital and reserves
Called up share capital
2
100
Profit and loss account
38,948
Shareholder's funds
39,048
For the financial Period ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 13 March 2017
Mr A Maylum
Director
Company Registration No. 09532535
PERCEPTIVE MEDIA LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2016
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
2016-04-30falsetruetruetruetruetrue2015-05-01tmp2F60.html2017-03-16095325352015-05-012016-04-30095325352016-04-3009532535uk-bus:Director12015-05-012016-04-3009532535uk-bus:OrdinaryShareClass12015-05-012016-04-3009532535uk-bus:OrdinaryShareClass12016-04-30xbrli:purexbrli:sharesiso4217:GBP
