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PEARL PROJECTS LIMITED




Company Registration Number:
02861607 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PEARL PROJECTS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Paul de Sousa
Ann-marie de Sousa
Company secretary: Paul de Sousa
Registered office: 30 Packsaddle Park
Prestbury
Macclesfield
Cheshire
SK10 4PU
Company Registration Number: 02861607 (England and Wales)

PEARL PROJECTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 8 849 1,032
Total fixed assets: 849 1,032
Current assets
Debtors: - 8,050
Cash at bank and in hand: 14,852 4,619
Total current assets: 14,852 12,669
Creditors
Creditors: amounts falling due within one year 9 12,097 13,053
Net current assets (liabilities): 2,755 ( 384 )
Total assets less current liabilities: 3,604 648
Total net assets (liabilities): 3,604 648

The notes form part of these financial statements

PEARL PROJECTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 400 400
Profit and Loss account: 3,204 248
Total shareholders funds: 3,604 648

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul de Sousa
Status: Director
Name: Ann-marie de Sousa
Status: Director

The notes form part of these financial statements

PEARL PROJECTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    • Depreciation has been provided as follows: Fixtures at 15% pa on reducing balance basis. Computer Equipment purchased before 1st April 2000 at 40% pa on reducing balance basis. Computer Equipment purchased on or after 1st April 2000 and on or before 31st March 2005 at 100% pa on reducing balance basis. Computer Equipment purchased on or after 1st April 2005 at 50% pa on reducing balance basis.

  • 8. Tangible assets

    Total
    Cost £
    At 01st April 2009: 10,925
    Additions: 574
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 11,499
    Depreciation
    At 01st April 2009: 9,893
    Charge for year: 757
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 10,650
    Net book value
    At 31st March 2010: 849
    At 31st March 2009: 1,032

  • 9. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 11,913 13,013
    Accruals and deferred income: 0 0
    Other creditors: 184 40
    Total: 12,097 13,053

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1 400
    Preference shares: 0 0 0
    Total share capital: 400
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1 400
    Preference shares: 0 0 0
    Total share capital: 400