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REGISTERED NUMBER: 04693887 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

PERMA DEVELOPMENTS LIMITED

PERMA DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04693887)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


PERMA DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: Mr S D Hodgson





REGISTERED OFFICE: Old Station House Station Approach
Newport Street
Swindon
Wiltshire
SN1 3DU





REGISTERED NUMBER: 04693887 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Old Station House
Station Approach
Newport Street
Swindon
Wiltshire
SN1 3DU

PERMA DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04693887)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 MARCH 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 55,895 60,482
Cash at bank and in hand 42,946 47,002
98,841 107,484
CREDITORS
Amounts falling due within one year 2,258 10,134
NET CURRENT ASSETS 96,583 97,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,583

97,350

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 96,383 97,150
SHAREHOLDERS' FUNDS 96,583 97,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

PERMA DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04693887)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Statement of Financial Position for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 9 November 2018 and were signed by:





Mr S D Hodgson - Director


PERMA DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04693887)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Perma Developments Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

PERMA DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04693887)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017
and 31 March 2018 13,429
DEPRECIATION
At 1 April 2017
and 31 March 2018 13,429
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 -

5. RELATED PARTY DISCLOSURES

During the year, Perma Developments Limited loaned £5,000 (2016: NIL) to SDS Flooring Consultants
Limited, a company in which Mr S D Hodgson is a director. The loan is interest-free and is repayable
on demand.

At the accounting year end, SDS Flooring Consultants Limited owed the company £5,000 (2016: NIL).