04829213 1.7.12 30.6.13 30.6.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 Ordinary A 1.00000 Ordinary C 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure048292132012-06-30048292132013-06-30048292132012-07-012013-06-30048292132011-06-30048292132011-07-012012-06-30048292132012-06-3004829213ns12:England2012-07-012013-06-3004829213ns14:PoundSterling2012-07-012013-06-3004829213ns7:Director12012-07-012013-06-3004829213ns7:OrdinaryShareClass12012-07-012013-06-3004829213ns7:OrdinaryShareClass22012-07-012013-06-3004829213ns7:OrdinaryShareClass42012-07-012013-06-3004829213ns7:CompanySecretary2012-07-012013-06-3004829213ns7:RegisteredOffice2012-07-012013-06-3004829213ns7:EntityAccountantsOrAuditors2012-07-012013-06-3004829213ns5:FixturesFittings2012-07-012013-06-3004829213ns5:ComputerEquipment2012-07-012013-06-3004829213ns7:OrdinaryShareClass12013-06-3004829213ns7:OrdinaryShareClass12012-06-3004829213ns7:OrdinaryShareClass22013-06-3004829213ns7:OrdinaryShareClass22012-06-3004829213ns7:OrdinaryShareClass42013-06-3004829213ns7:OrdinaryShareClass42012-06-30
REGISTERED NUMBER: 04829213 (England and Wales)












Abbreviated Accounts

for the Year Ended 30th June 2013

for

Perfectly Picked Limited
Perfectly Picked Limited (Registered number: 04829213)






Contents of the Abbreviated Accounts
for the Year Ended 30th June 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Perfectly Picked Limited

Company Information
for the Year Ended 30th June 2013







DIRECTOR: Mrs J Machan





SECRETARY: S P Barnett





REGISTERED OFFICE: 25 Hart Street
Henley On Thames
Oxfordshire
RG9 2AR





REGISTERED NUMBER: 04829213 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
25 Hart Street
Henley On Thames
Oxfordshire
RG9 2AR
Perfectly Picked Limited (Registered number: 04829213)

Abbreviated Balance Sheet
30th June 2013

30.6.13 30.6.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,889 3,121

CURRENT ASSETS
Debtors 142,216 90,301
Cash at bank and in hand 69,842 33,086
212,058 123,387
CREDITORS
Amounts falling due within one year 112,598 60,820
NET CURRENT ASSETS 99,460 62,567
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,349

65,688

CAPITAL AND RESERVES
Called up share capital 3 5 5
Profit and loss account 103,344 65,683
SHAREHOLDERS' FUNDS 103,349 65,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28th March 2014 and were signed by:





Mrs J Machan - Director

Perfectly Picked Limited (Registered number: 04829213)

Notes to the Abbreviated Accounts
for the Year Ended 30th June 2013

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 33.33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2012 18,078
Additions 3,612
At 30th June 2013 21,690
DEPRECIATION
At 1st July 2012 14,957
Charge for year 2,844
At 30th June 2013 17,801
NET BOOK VALUE
At 30th June 2013 3,889
At 30th June 2012 3,121

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.13 30.6.12
value: £    £   
100 Ordinary £1 3 3
1 Ordinary A £1 1 1
1 Ordinary C £1 1 1
5 5

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