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| Perfect Computer Systems Limited |
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03878080
2
Perfect Computer Systems Limited
For the year ended 31 March 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Perfect Computer Systems Limited
Chartered Accountants' Report
For the year ended 31 March 2014
Chartered Accountants' Report to the Board of Directors
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of Perfect Computer Systems Limited for the year ended 31 March 2014 which comprise the Profit and |
| Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
| information and explanations you have given us. |
| As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its |
| ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Perfect Computer Systems Limited, as a body, in accordance |
| with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval |
| the accounts of Perfect Computer Systems Limited and state those matters that we have agreed to state to the |
| Board of Directors of Perfect Computer Systems Limited, as a body, in this report in accordance with AAF 2/10 as |
| detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility |
| to anyone other than Perfect Computer Systems Limited and its Board of Directors as a body for our work or for this |
| report. |
| It is your duty to ensure that Perfect Computer Systems Limited has kept adequate accounting records to prepare |
| statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Perfect |
| Computer Systems Limited. You consider that Perfect Computer Systems 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 accounts of Perfect Computer Systems |
| 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 |
| accounts. |
T.D.G.keyworth & Co.Limited
158 Hemper Lane
Greenhill
Sheffield
S8 7FE
1 of 4
4
| Abbreviated Balance Sheet |
Perfect Computer Systems Limited
2014
2013
2
28,000
30,000
3
323
405
28,323
30,405
9,393
10,100
47,504
75,219
20
9,043
85,339
65,940
| Creditors: amounts falling due within one year |
(89,544)
(112,323)
(23,604)
(26,984)
Net current liabilities
| Total assets less current liabilities |
1,339
6,801
1,339
Net assets
6,801
100
100
1,239
6,701
1,339
6,801
Shareholders funds
| For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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 in accordance with the provisions applicable to companies subject to the small companies' regime. |
| Date approved by the board: 31 August 2014 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Perfect Computer Systems Limited
For the year ended 31 March 2014
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 20 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Fixtures and Fittings
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Perfect Computer Systems Limited
For the year ended 31 March 2014
| 2 Intangible fixed assets |
40,000
40,000
10,000
2,000
Charge for year
12,000
28,000
30,000
1,526
1,526
1,121
82
Charge for year
1,203
323
405
4 of 4
