PEARL_ACQUISITIONS_(LONDO - Accounts

JPHD LIMITED - Company Information

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Company Registration No. 08238103 (England and Wales)

PEARL ACQUISITIONS (LONDON) LIMITED

(FORMERLY KNOWN AS JPHD LIMITED)

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2014

PEARL ACQUISITIONS (LONDON) LIMITED

(FORMERLY KNOWN AS JPHD LIMITED)

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

PEARL ACQUISITIONS (LONDON) LIMITED

(FORMERLY KNOWN AS JPHD LIMITED)

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

- 1 -

2014

Notes

Fixed assets

Tangible assets

501

Current assets

Debtors

35,775

Cash at bank and in hand

665

36,440

Creditors: amounts falling due within one year

(36,422)

Net current assets

Total assets less current liabilities

519

Capital and reserves

Called up share capital

Profit and loss account

509

Shareholders' funds

519

For the financial Period ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 2 October 2014

Mr J Drayton

Director

Company Registration No. 08238103

PEARL ACQUISITIONS (LONDON) LIMITED

(FORMERLY KNOWN AS JPHD LIMITED)

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

20% straight line

Fixed assets

Tangible assets

Cost

At 3 October 2012

Additions

626

At 31 March 2014

626

Depreciation

At 3 October 2012

Charge for the period

125

At 31 March 2014

125

Net book value

At 31 March 2014

501

Share capital

2014

Allotted, called up and fully paid

10 Ordinary of £1 each

During the period 10 ordinary shares of £1 each were issued.

PEARL ACQUISITIONS (LONDON) LIMITED

(FORMERLY KNOWN AS JPHD LIMITED)

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 31 MARCH 2014

- 3 -

Transactions with directors

The following directors had interest free loans during the Period. The movement on these loans are as follows:

Amount outstanding

Maximum

2014

in period

Mr J Drayton Director's current account

2,834

The loan to the director was repaid within nine months of the end of the accounting period.