04829213 1.7.13 30.6.14 30.6.14 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:pure048292132013-06-30048292132014-06-30048292132013-07-012014-06-30048292132012-06-30048292132012-07-012013-06-30048292132013-06-3004829213ns12:England2013-07-012014-06-3004829213ns14:PoundSterling2013-07-012014-06-3004829213ns7:Director12013-07-012014-06-3004829213ns7:OrdinaryShareClass12013-07-012014-06-3004829213ns7:OrdinaryShareClass22013-07-012014-06-3004829213ns7:OrdinaryShareClass42013-07-012014-06-3004829213ns7:CompanySecretary2013-07-012014-06-3004829213ns7:RegisteredOffice2013-07-012014-06-3004829213ns7:EntityAccountantsOrAuditors2013-07-012014-06-3004829213ns5:FixturesFittings2013-07-012014-06-3004829213ns5:ComputerEquipment2013-07-012014-06-3004829213ns7:OrdinaryShareClass12014-06-3004829213ns7:OrdinaryShareClass12013-06-3004829213ns7:OrdinaryShareClass22014-06-3004829213ns7:OrdinaryShareClass22013-06-3004829213ns7:OrdinaryShareClass42014-06-3004829213ns7:OrdinaryShareClass42013-06-30
REGISTERED NUMBER: 04829213 (England and Wales)












Abbreviated Accounts

for the Year Ended 30th June 2014

for

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






Contents of the Abbreviated Accounts
for the Year Ended 30th June 2014




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 2014







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 2014

30.6.14 30.6.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,700 3,889

CURRENT ASSETS
Debtors 73,564 142,216
Cash at bank and in hand 45,926 69,842
119,490 212,058
CREDITORS
Amounts falling due within one year 77,274 112,598
NET CURRENT ASSETS 42,216 99,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,916

103,349

CAPITAL AND RESERVES
Called up share capital 3 5 5
Profit and loss account 44,911 103,344
SHAREHOLDERS' FUNDS 44,916 103,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2014 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 26th March 2015 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 2014

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 2013
and 30th June 2014 21,690
DEPRECIATION
At 1st July 2013 17,801
Charge for year 1,189
At 30th June 2014 18,990
NET BOOK VALUE
At 30th June 2014 2,700
At 30th June 2013 3,889

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
100 Ordinary £1 3 3
1 Ordinary A £1 1 1
1 Ordinary C £1 1 1
5 5

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