Abbreviated Company Accounts - PERKINS & PERKINS LIMITED

PERKINS & PERKINS LIMITED - Company Information

06210120 PERKINS & PERKINS LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 06210120 2013-05-01 2014-04-30 06210120 2014-04-30 06210120 2013-04-30 06210120 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06210120 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 06210120

PERKINS & PERKINS LIMITED

Abbreviated Accounts

30 April 2014

PERKINS & PERKINS LIMITED Registered Number 06210120

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		192,000	72,000
Cash at bank and in hand		650	443
		192,650	72,443
Creditors: amounts falling due within one year		(135,705)	(87,384)
Net current assets (liabilities)		56,945	(14,941)
Total assets less current liabilities		56,945	(14,941)
Total net assets (liabilities)		56,945	(14,941)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		56,943	(14,943)
Shareholders' funds		56,945	(14,941)

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 28 January 2015

And signed on their behalf by:
Mr C PERKINS, Director
MRS L PERKINS, Director

PERKINS & PERKINS LIMITED Registered Number 06210120

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Other accounting policies
Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

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