PERCEPTIVE_MEDIA_LTD - Accounts


Company Registration Number 09532535 (England and Wales)
PERCEPTIVE MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
PERCEPTIVE MEDIA LTD
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 1 -
2017
2016
£
£
£
£
Current assets
105,603
74,816
Creditors: amounts falling due within one year
(52,118)
(35,768)
Net current assets
53,485
39,048
Net assets
53,485
39,048
Capital and reserves
53,485
39,048

Perceptive Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Top Flat 29 The Mall, Faversham, Kent, ME13 8JL.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the Period ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 January 2018
Mr A Maylum
Director
Company Registration Number 09532535
2017-04-302016-05-01falseCCH SoftwareCCH Accounts Production 2017.300095325352016-05-012017-04-30095325352017-04-30095325352016-04-3009532535core:CurrentFinancialInstruments2017-04-3009532535core:CurrentFinancialInstruments2016-04-3009532535bus:Director12016-05-012017-04-3009532535bus:PrivateLimitedCompanyLtd2016-05-012017-04-3009532535bus:Micro-entities2016-05-012017-04-3009532535bus:AuditExemptWithAccountantsReport2016-05-012017-04-3009532535bus:SmallCompaniesRegimeForAccounts2016-05-012017-04-3009532535bus:FullAccounts2016-05-012017-04-30xbrli:purexbrli:sharesiso4217:GBP