Perkins Developments Ltd

PERKINS DEVELOPMENTS LTD - Company Information

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Registered number: 07802456

Abbreviated accounts

For The Year Ended 31 October 2016

CBS (Accounting) Ltd

Oak Business Centre

79-93 Ratcliffe Road

Sileby

Loughborough

LE12 7PU

Perkins Developments Ltd

Company No. 07802456

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		6,323		8,431

			6,323		8,431
CURRENT ASSETS
Stocks		7,500		-
Debtors		11,733		13,632
Cash at bank and in hand		136,213		136,264

		155,446		149,896
Creditors: Amounts Falling Due Within One Year		(90,512 )		(122,939 )

NET CURRENT ASSETS (LIABILITIES)			64,934		26,957

TOTAL ASSETS LESS CURRENT LIABILITIES			71,257		35,388

NET ASSETS			71,257		35,388

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			71,256		35,387

SHAREHOLDERS' FUNDS			71,257		35,388

Perkins Developments Ltd

Company No. 07802456

Abbreviated Balance Sheet (continued) 31 October 2016

For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Stephen Perkins

25/07/2017

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Perkins Developments Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 October 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.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 November 2015	20,078

As at 31 October 2016	20,078

Depreciation
As at 1 November 2015	11,647
Provided during the period	2,108

As at 31 October 2016	13,755

Net Book Value
As at 31 October 2016	6,323

As at 1 November 2015	8,431

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

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