Accounts Submission
Accounts Submission
PERFECTIONIST LIMITED
Company Registration Number:
04971295
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2018
Period of accounts
Start date: 01 April 2017
End date: 31 March 2018
PERFECTIONIST LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
PERFECTIONIST LIMITED
Company Information
for the Period Ended 31 March 2018
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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PERFECTIONIST LIMITED
Directors' Report Period Ended 31 March 2018
The directors present their report with the financial statements of the company for the period ended 31 March 2018
Principal Activities
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
The director(s) shown below were appointed to the company during the period
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
PERFECTIONIST LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
PERFECTIONIST LIMITED
Balance sheet continued
As at 31 March 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
PERFECTIONIST LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. Tangible fixed assets depreciation policy
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: Vehicles, equipment & fittings at 25% year on a reducing balance basis.
PERFECTIONIST LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
2. Tangible assets
Plant & machinery | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 01 April 2017 |
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Additions | - |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 March 2018 |
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Depreciation | |||
At 01 April 2017 |
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Charge for year | - |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 March 2018 |
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Net book value | |||
At 31 March 2018 |
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At 31 March 2017 |
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PERFECTIONIST LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
3. Debtors
2018 £ |
2017 £ |
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Trade debtors |
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Total |
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PERFECTIONIST LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
4.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Total |
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PERFECTIONIST LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
5.Creditors: amounts falling due after more than one year
2018 £ |
2017 £ |
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Amounts due under finance leases and hire purchase contracts |
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Total |
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