Company Registration No. 08413225 (England and Wales)
Perfect 3 Consulting Limited
Unaudited accounts
for the year ended 28 February 2018
Perfect 3 Consulting Limited
Unaudited accounts
Contents
Perfect 3 Consulting Limited
Company Information
for the year ended 28 February 2018
Company Number
08413225 (England and Wales)
Registered Office
44 WOODBRIDGE RD
KNOWLE
BRISTOL
BS4 2EU
Accountants
A K Tax Consultant Limited
18 Oakwood Road
Henleaze
Bristol
BS9 4NR
Perfect 3 Consulting Limited
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
2,467
4,088
Creditors: amounts falling due within one year
(11,928)
(18,096)
Net current assets
420
572
Called up share capital
2
2
Profit and loss account
919
945
Shareholders' funds
921
947
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 April 2018.
A D Smith-Hayes
Director
Company Registration No. 08413225
Perfect 3 Consulting Limited
Notes to the Accounts
for the year ended 28 February 2018
Perfect 3 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08413225. The registered office is 44 WOODBRIDGE RD, KNOWLE, BRISTOL, BS4 2EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2017
682
1,621
2,303
At 28 February 2018
823
1,920
2,743
At 1 March 2017
422
1,506
1,928
Charge for the year
100
214
314
At 28 February 2018
522
1,720
2,242
At 28 February 2018
301
200
501
At 28 February 2017
260
115
375
Perfect 3 Consulting Limited
Notes to the Accounts
for the year ended 28 February 2018
Accrued income and prepayments
-
69
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
10,832
17,219
Loans from directors
207
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).