Registered Number 06297949

A&J PERRY LIMITED

Abbreviated Accounts

29 June 2016

A&J PERRY LIMITED Registered Number 06297949

Abbreviated Balance Sheet as at 29 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 176,300 180,600
Tangible assets 3 2,968 3,710
Investments - -
179,268 184,310
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 42,200 36,143
42,200 36,143
Prepayments and accrued income - -
Creditors: amounts falling due within one year (169,674) (169,265)
Net current assets (liabilities) (127,474) (133,122)
Total assets less current liabilities 51,794 51,188
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 51,794 51,188
Capital and reserves
Called up share capital 4 200 200
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 51,594 50,988
Shareholders' funds 51,794 51,188
  • For the year ending 29 June 2016 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 March 2017

And signed on their behalf by:
A G Perry, Director
Director, Director

A&J PERRY LIMITED Registered Number 06297949

Notes to the Abbreviated Accounts for the period ended 29 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total commissions received, excluding value added tax, of business written during the period and derives from the provision of goods falling within the company's activities.

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

Fixtures, fittings and equipment - 20% Written down value.

Other accounting policies
Goodwill.
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.

2Intangible fixed assets
£
Cost
At 1 July 2015 215,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 June 2016 215,000
Amortisation
At 1 July 2015 34,400
Charge for the year 4,300
On disposals 0
At 29 June 2016 38,700
Net book values
At 29 June 2016 176,300
At 30 June 2015 180,600
3Tangible fixed assets
£
Cost
At 1 July 2015 9,883
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 June 2016 9,883
Depreciation
At 1 July 2015 6,173
Charge for the year 742
On disposals 0
At 29 June 2016 6,915
Net book values
At 29 June 2016 2,968
At 30 June 2015 3,710
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary A shares of £1 each 100 100
100 Ordinary B shares of £1 each 100 100