Perfect Move Lettings Ltd

PERFECT MOVE LETTINGS LIMITED - Company Information

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Registered number: 06286786

Abbreviated accounts

For The Year Ended 30 June 2016

Perfect Move Lettings Ltd

Company No. 06286786

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,861		-
Cash at bank and in hand		16,414		19,944

		18,275		19,944
Creditors: Amounts Falling Due Within One Year		(1,975 )		(4,721 )

NET CURRENT ASSETS (LIABILITIES)			16,300		15,223

TOTAL ASSETS LESS CURRENT LIABILITIES			16,300		15,223

NET ASSETS			16,300		15,223

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			16,200		15,123

SHAREHOLDERS' FUNDS			16,300		15,223

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr S. Hussain

22/03/2017

Perfect Move Lettings Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	100	100	100

3. Transactions With and Loans to Directors

Dividends paid to directors

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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