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Liddle Perrett Limited
07103116
2015-12-31
135409
176305
135411
176307
2
2
135411
176307
24000
24083
159411
200390
-23558
-28601
27225
30212
3667
1611
3667
1611
182969
228991
180000
225000
2969
3991
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-10% per annum on cost
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Plant & Machinery
Method for Website
0.3300
Fixtures & Fittings
Method for Fixtures & fittings
0.2000
Office Equipment
Method for Equipment
0.3300
450000
450000
270000
225000
45000
38831
37302
1529
35862
33311
2551
488831
487302
1529
305862
258311
47551
Ordinary
1000
1
1000
1000
Ordinary
1
2
2
2
Post balance sheet events
Mr G Perrett resigned as director on the 28th August 2014.
2016-07-11
Mr D Liddle
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true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Liddle Perrett Limited
2015-01-01
2015-12-31
Liddle Perrett Limited
2014-01-01
2014-12-31
Liddle Perrett Limited
2013-12-31
Liddle Perrett Limited
2014-12-31
Liddle Perrett Limited
2014-12-31
Liddle Perrett Limited
2015-12-31
2016-07-12