Abbreviated Company Accounts - PERIMETER PARTNERS INTERNATIONAL LIMITED

Abbreviated Company Accounts - PERIMETER PARTNERS INTERNATIONAL LIMITED


Registered Number 07316083

PERIMETER PARTNERS INTERNATIONAL LIMITED

Abbreviated Accounts

31 July 2016

PERIMETER PARTNERS INTERNATIONAL LIMITED Registered Number 07316083

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 756 1,008
756 1,008
Current assets
Debtors 3 33,648 29,851
Cash at bank and in hand 6,902 7,289
40,550 37,140
Creditors: amounts falling due within one year (27,398) (37,993)
Net current assets (liabilities) 13,152 (853)
Total assets less current liabilities 13,908 155
Total net assets (liabilities) 13,908 155
Capital and reserves
Called up share capital 4 100 2
Profit and loss account 13,808 153
Shareholders' funds 13,908 155
  • For the year ending 31 July 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 April 2017

And signed on their behalf by:
J Wartnaby, Director

PERIMETER PARTNERS INTERNATIONAL LIMITED Registered Number 07316083

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Pant and machinery etc. - 25% on reducing balance.

2Tangible fixed assets
£
Cost
At 1 August 2015 2,554
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 2,554
Depreciation
At 1 August 2015 1,546
Charge for the year 252
On disposals -
At 31 July 2016 1,798
Net book values
At 31 July 2016 756
At 31 July 2015 1,008
3Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 29,858 26,551
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each (2 shares for 2015) 100 2

98 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.