GEOFF PERRY ASSOCIATES LIMITED

GEOFF PERRY ASSOCIATES LIMITED

GEOFF PERRY ASSOCIATES LIMITED - Company Information

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GEOFF PERRY ASSOCIATES LIMITED

Company Registration Number:
05311956 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

GEOFF PERRY ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

GEOFF PERRY ASSOCIATES LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 34,021 18,184
Total fixed assets: 34,021 18,184
Current assets
Debtors:   655,434 596,353
Cash at bank and in hand: 1,025,187 672,582
Total current assets: 1,680,621 1,268,935
Creditors: amounts falling due within one year:   (375,443) (317,906)
Net current assets (liabilities): 1,305,178 951,029
Total assets less current liabilities: 1,339,199 969,213
Provision for liabilities: (6,240) (3,349)
Total net assets (liabilities): 1,332,959 965,864
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 1,322,959 955,864
Shareholders funds: 1,332,959 965,864

The notes form part of these financial statements

GEOFF PERRY ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 December 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2018
and signed on behalf of the board by:

Name: G Perry
Status: Director

The notes form part of these financial statements

GEOFF PERRY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEOFF PERRY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 182,225
Additions 38,478
At 31 December 2017 220,703
Depreciation
At 01 January 2017 164,041
Charge for year 22,641
At 31 December 2017 186,682
Net book value
At 31 December 2017 34,021
At 31 December 2016 18,184