Perfitt Timing Ltd. - Period Ending 2018-03-31

Registration number: 10064723

Perfitt Timing Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Perfitt Timing Ltd.

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Perfitt Timing Ltd.

Company Information

Directors

Mrs Ynes Maria Perfitt Mr Jason Daniel Perfitt

Registered office

"Westridge" 46 Chart Lane Reigate Surrey RH2 7DZ

Accountants

Anderson Phillips Accountants Ltd Chartered Certified Accountants 2 Exeter House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FE

Page 1

Perfitt Timing Ltd.

(Registration number: 10064723)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	534	713
Current assets	8,406	28,004
Prepayments and accrued income	659	-
Creditors: Amounts falling due within one year	(7,635)	(25,002)
Net current assets	1,430	3,002
Total assets less current liabilities	1,964	3,715
Accruals and deferred income	(1,200)	(1,200)
	764	2,515
Capital and reserves	764	2,515

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

These financial statements were authorised for issue by the Board on 24 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Perfitt Timing Ltd.

(Registration number: 10064723)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 24 October 2018 and signed on its behalf by:
 

.........................................

Mr Jason Daniel Perfitt
Director

Page 3