Abbreviated Company Accounts - PEREGRINE BUILDING LTD

PEREGRINE BUILDING LTD - Company Information

06564283 PEREGRINE BUILDING LTD 2014-04-30 false 2013-05-01 2014-04-30 true 06564283 2013-05-01 2014-04-30 06564283 2014-04-30 06564283 2013-04-30 06564283 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06564283 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 06564283

PEREGRINE BUILDING LTD

Abbreviated Accounts

30 April 2014

PEREGRINE BUILDING LTD Registered Number 06564283

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,991	6,580
		6,991	6,580
Current assets
Stocks		3,000	3,000
Debtors		2,056	-
Cash at bank and in hand		100	300
		5,156	3,300
Creditors: amounts falling due within one year		(10,428)	(6,929)
Net current assets (liabilities)		(5,272)	(3,629)
Total assets less current liabilities		1,719	2,951
Total net assets (liabilities)		1,719	2,951
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,717	2,949
Shareholders' funds		1,719	2,951

For the year ending 30 April 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2015

And signed on their behalf by:
M Nicholls, Director

PEREGRINE BUILDING LTD Registered Number 06564283

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 May 2013	19,031
Additions	5,745
Disposals	(3,800)
Revaluations	-
Transfers	-
At 30 April 2014	20,976
Depreciation
At 1 May 2013	12,451
Charge for the year	1,534
On disposals	-
At 30 April 2014	13,985
Net book values
At 30 April 2014	6,991
At 30 April 2013	6,580

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2