Perrigo Consultants Limited - Period Ending 2018-06-30

Registration number: 7528403

Perrigo Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Perrigo Consultants Limited
Chartered Certified Accountants
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

Perrigo Consultants Limited

Contents

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

Perrigo Consultants Limited

Company Information

Director

David Perrigo

Company secretary

Caroline Perrigo

Registered office

Old Anglo House Mitton Street Stourport-On-Severn Worcestershire DY13 9AQ

Accountants

Perrigo Consultants Limited Chartered Certified Accountants Old Anglo House Mitton Street Stourport-On-Severn Worcestershire DY13 9AQ

Page 1

Perrigo Consultants Limited

(Registration number: 7528403)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	22,727	13,847
Current assets	337,645	302,991
Prepayments and accrued income	2,321	1,071
Creditors: Amounts falling due within one year	(47,763)	(132,751)
Net current assets	292,203	171,311
Total assets less current liabilities	314,930	185,158
Accruals and deferred income	(127,159)	(78,858)
	187,771	106,300
Capital and reserves	187,771	106,300

1	General information

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

The address of its registered office is:
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

These financial statements were authorised for issue by the director on 4 January 2019.

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'.

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 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Perrigo Consultants Limited

(Registration number: 7528403)
Balance Sheet as at 30 June 2018

Approved and authorised by the director on 4 January 2019
 

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

David Perrigo

Director

Page 3