Abbreviated Company Accounts - PERCEPTION (BOURNEMOUTH) LIMITED

PERCEPTION (BOURNEMOUTH) LIMITED - Company Information

03661097 PERCEPTION (BOURNEMOUTH) LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 03661097 2015-12-01 2016-11-30 03661097 2016-11-30 03661097 2015-11-30 03661097 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 03661097 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 03661097

PERCEPTION (BOURNEMOUTH) LIMITED

Abbreviated Accounts

30 November 2016

PERCEPTION (BOURNEMOUTH) LIMITED Registered Number 03661097

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	85	114
		85	114
Current assets
Debtors		122,255	128,687
		122,255	128,687
Net current assets (liabilities)		122,255	128,687
Total assets less current liabilities		122,340	128,801
Creditors: amounts falling due after more than one year		(31,331)	(58,855)
Provisions for liabilities		-	(23)
Total net assets (liabilities)		91,009	69,923
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		91,007	69,921
Shareholders' funds		91,009	69,923

For the year ending 30 November 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 21 August 2017

And signed on their behalf by:
Tim Gilpin, Director

PERCEPTION (BOURNEMOUTH) LIMITED Registered Number 03661097

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 December 2015	716
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	716
Depreciation
At 1 December 2015	602
Charge for the year	29
On disposals	-
At 30 November 2016	631
Net book values
At 30 November 2016	85
At 30 November 2015	114

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £0.01 each	2	2