Registered Number 06297949
A&J PERRY LIMITED
Abbreviated Accounts
29 June 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings and equipment - 20% Written down value.
Other accounting policies
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 50 years.
Pensions.
The pension costs charged in the financial statements represent the contribution payable by the company during the period.
£ | |
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Cost | |
At 1 July 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 29 June 2016 |
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Amortisation | |
At 1 July 2015 |
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Charge for the year |
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On disposals |
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At 29 June 2016 |
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Net book values | |
At 29 June 2016 | 176,300 |
At 30 June 2015 | 180,600 |
£ | |
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Cost | |
At 1 July 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 29 June 2016 |
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Depreciation | |
At 1 July 2015 |
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Charge for the year |
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On disposals |
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At 29 June 2016 |
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Net book values | |
At 29 June 2016 | 2,968 |
At 30 June 2015 | 3,710 |