Pet Perfection Limited 31/12/2017 iXBRL


31/12/2017 2017-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 04397529 2017-01-01 2017-12-31 04397529 2017-12-31 04397529 2016-12-31 04397529 bus:RegisteredOffice 2017-01-01 2017-12-31 04397529 bus:LeadAgentIfApplicable 2017-01-01 2017-12-31 04397529 bus:Director1 2017-01-01 2017-12-31 04397529 bus:Director2 2017-01-01 2017-12-31 04397529 bus:CompanySecretary1 2017-01-01 2017-12-31 04397529 core:WithinOneYear 2017-12-31 04397529 core:WithinOneYear 2016-12-31 04397529 bus:Micro-entities 2017-01-01 2017-12-31 04397529 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 04397529 bus:FullAccounts 2017-01-01 2017-12-31 04397529 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 04397529 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Company registration number: 04397529
Pet Perfection Limited
Unaudited filleted financial statements
31 December 2017
R Walters & Co
Chartered Certified Accountants
4-6 Canfield Place
London
NW6 3BT
Pet Perfection Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Pet Perfection Limited
Directors and other information
Directors Mr David James Taylor
Mrs Sara Jane Black
Secretary Sara Jane Black
Company number 04397529
Registered office Suite A
4-6 Canfield Place
London
NW6 3BT
Business address 22 Crescent Way
Orpington
Kent
BR6 9LS
Accountants R Walters & Co
Suite A
4-6 Canfield Place
London
NW6 3BT
Pet Perfection Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Pet Perfection Limited
Year ended 31 December 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pet Perfection Limited for the year ended 31 December 2017 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Pet Perfection Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Pet Perfection Limited and state those matters that we have agreed to state to the board of directors of Pet Perfection Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pet Perfection Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Pet Perfection Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pet Perfection Limited. You consider that Pet Perfection Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Pet Perfection Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
R Walters & Co
Chartered Certified Accountants
Suite A
4-6 Canfield Place
London
NW6 3BT
23 July 2018
Pet Perfection Limited
Statement of financial position
31 December 2017
2017 2016
£ £
Fixed assets 47,802 37,100
_______ _______
Current assets 36,820 39,101
Creditors: amounts falling due within one year ( 82,450) ( 75,194)
_______ _______
Net current liabilities ( 45,630) ( 36,093)
_______ _______
Total assets less current liabilities 2,172 1,007
Accruals and deferred income ( 1,039) ( 899)
_______ _______
Net assets 1,133 108
_______ _______
Capital and reserves 1,133 108
_______ _______
Pet Perfection Limited
Year ended 31 December 2017
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 23 July 2018 , and are signed on behalf of the board by:
Mr David James Taylor Mrs Sara Jane Black
Director Director
Company registration number: 04397529
The company is a private company limited by shares, registered in England.