Perritt & Perritt Ltd Micro-entity accounts

PERRITT & PERRITT LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2016-08-01 Sage Accounts Production Advanced 2017 Update 4 - FRS xbrli:pure xbrli:shares iso4217:GBP 05773057 2016-08-01 2017-07-31 05773057 2017-07-31 05773057 2016-07-31 05773057 bus:RegisteredOffice 2016-08-01 2017-07-31 05773057 bus:LeadAgentIfApplicable 2016-08-01 2017-07-31 05773057 bus:Director1 2016-08-01 2017-07-31 05773057 bus:Director2 2016-08-01 2017-07-31 05773057 bus:CompanySecretary1 2016-08-01 2017-07-31 05773057 core:WithinOneYear 2017-07-31 05773057 core:WithinOneYear 2016-07-31 05773057 core:RestatedAmount 2016-07-31 05773057 bus:Director1 2016-07-31 05773057 bus:Director1 2017-07-31 05773057 bus:Director1 2015-07-31 05773057 bus:Director1 2016-07-31 05773057 bus:Micro-entities 2016-08-01 2017-07-31 05773057 bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 05773057 bus:FullAccounts 2016-08-01 2017-07-31 05773057 bus:SmallCompaniesRegimeForAccounts 2016-08-01 2017-07-31 05773057 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31

COMPANY REGISTRATION NUMBER: 05773057

Perritt & Perritt Ltd

Filleted Unaudited Financial Statements

31 July 2017

Perritt & Perritt Ltd

Financial Statements

Year ended 31 July 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Perritt & Perritt Ltd

Officers and Professional Advisers

The board of directors	Mr A Perritt
	Mr J Perritt

Company secretary	A Perritt

Registered office	71 Palace Gardens Terrace
	London
	W8 4RU

Accountants	Reid & Co Corporate Services Limited
	Chartered accountant
	Artemis House
	4a Bramley Road
	Mount Farm
	Milton Keynes
	MK1 1PT

Perritt & Perritt Ltd

Statement of Financial Position

31 July 2017

	2017		2016
	£	£	£
Fixed assets		226,580	58,293
		---------	--------

Current assets	264,567		284,092
Prepayments and accrued income	4,578		2,956
	---------		---------
		269,145	287,048

Creditors: amounts falling due within one year	389,308	96,742
	---------	---------
Net current (liabilities)/assets	( 120,163)	190,306
	---------	---------
Total assets less current liabilities	106,417	248,599

Accruals and deferred income	-	1,000
	---------	---------
	106,417	247,599
	---------	---------

Capital and reserves	106,417	247,599
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Perritt	155,199	59,721	214,920
	---------	--------	---------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Perritt	155,199	-	155,199
	---------	----	---------

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 16 April 2018 , and are signed on behalf of the board by:

Mr A Perritt

Director

Company registration number: 05773057

The company is a private company limited by shares, registered in England and Wales.