Perrigo Consultants Limited - Period Ending 2017-06-30

Registration number: 7528403

Perrigo Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Perrigo Consultants Limited
Chartered Certified Accountants
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

Perrigo Consultants Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Perrigo Consultants Limited

Company Information

Director

Mr David Perrigo

Company secretary

Mrs Caroline Perrigo

Registered office

Old Anglo House Mitton Street Stourport-On-Severn Worcestershire DY13 9AQ

Accountants

Perrigo Consultants Limited Chartered Certified Accountants Old Anglo House Mitton Street Stourport-On-Severn Worcestershire DY13 9AQ

Page 1

Perrigo Consultants Limited

(Registration number: 7528403)
Balance Sheet as at 30 June 2017

	2017 £	2016 £
Fixed assets	13,847	9,590
Current assets	302,991	219,859
Prepayments and accrued income	1,071	1,051
Creditors: Amounts falling due within one year	(132,751)	(87,921)
Net current assets	171,311	132,989
Total assets less current liabilities	185,158	142,579
Accruals and deferred income	(78,858)	(93,013)
	106,300	49,566
Capital and reserves	106,300	49,566

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

These financial statements were authorised for issue by the director on 20 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Perrigo Consultants Limited

(Registration number: 7528403)
Balance Sheet as at 30 June 2017

Approved and authorised by the director on 20 February 2018
 

.........................................

Mr David Perrigo

Director

Page 3