Perfect Place Investments Limited |
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Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Perfect Place Investments Limited for the year ended 31 May 2015 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Perfect Place Investments Limited for the year ended 31 May 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation. |
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SLA Tax Limited |
Chartered Accountants |
294 Warwick Road |
Solihull |
West Midlands |
B92 7AF |
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24 January 2016 |
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Perfect Place Investments Limited
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Registered number: |
07648413
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Abbreviated Balance Sheet |
as at 31 May 2015
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Notes |
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2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
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2,624 |
|
|
2,944 |
Cash at bank and in hand |
|
|
22,494 |
|
|
28,028 |
|
|
|
25,118 |
|
|
30,972 |
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Creditors: amounts falling due within one year |
|
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(7,858) |
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|
(7,965) |
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Net current assets |
|
|
|
17,260 |
|
|
23,007 |
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Net assets |
|
|
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17,260 |
|
|
23,007 |
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|
|
|
|
|
|
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Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
17,160 |
|
|
22,907 |
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Shareholder's funds |
|
|
|
17,260 |
|
|
23,007 |
|
|
|
|
|
|
|
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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.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Steven McFadyen |
Director |
Approved by the board on 24 January 2016
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Perfect Place Investments Limited
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Notes to the Abbreviated Accounts |
for the year ended 31 May 2015
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Revenue Recognition |
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The accounts are prepared in accordance with applicable accounting standards. Following the issue of UITF 40, the company has adopted the accounting policy for the recognition of revenue. Revenue is recognised as the services are performed. |
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2 |
Share capital |
Nominal |
|
2015 |
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2015 |
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2014 |
value |
Number |
£ |
£ |
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Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
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