| Perhentian Limited |
| Registered number: |
04730687 |
| Balance Sheet |
| as at 30 April 2018 |
|
|
|
|
|
2018 |
|
|
2017 |
| £ |
£ |
|
| Fixed assets |
|
|
|
651 |
|
|
364 |
| Current assets |
|
|
6,930 |
|
|
5,166 |
| Creditors: amounts falling due within one year |
|
|
(5,212) |
|
|
(5,452) |
| Net current assets/(liabilities) |
|
|
|
1,718 |
|
|
(286) |
| Total assets less current liabilities |
|
|
|
2,369 |
|
|
78 |
| Net assets |
|
|
|
2,369 |
|
|
78 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
2,369 |
|
|
78 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| At the balance sheet date an amount of £5,150 was owed by the director, Mr David Swift (2017 £4,438 was owed to him) . This loan is made interest free and is repayable on demand. |
| The company is a private company limited by shares and incorporated in England. Its registered office is The Bell House, 57 West Street, Dorking, Surrey, RH4 1BS. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| David Swift |
| Director |
| Approved by the board on 23 January 2019 |
