Abbreviated Company Accounts - PEERMAN PROPERTIES LIMITED

Abbreviated Company Accounts - PEERMAN PROPERTIES LIMITED


Registered Number 01872829

PEERMAN PROPERTIES LIMITED

Abbreviated Accounts

31 December 2013

PEERMAN PROPERTIES LIMITED Registered Number 01872829

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 17,399 34,290
Cash at bank and in hand 41,145 6,840
58,544 41,130
Creditors: amounts falling due within one year (25,346) (2,214)
Net current assets (liabilities) 33,198 38,916
Total assets less current liabilities 33,198 38,916
Total net assets (liabilities) 33,198 38,916
Capital and reserves
Called up share capital 2 10,000 10,000
Profit and loss account 23,198 28,916
Shareholders' funds 33,198 38,916
  • For the year ending 31 December 2013 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 17 September 2014

And signed on their behalf by:
N C Ferris, Director

PEERMAN PROPERTIES LIMITED Registered Number 01872829

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
10,000 Ordinary shares of £1 each 10,000 10,000