People Innovation Limited - Period Ending 2018-06-30

Registration number: 03208844

People Innovation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Ashton Allsop
Chartered Accountants
Thorncroft Manor
Leatherhead
Surrey
KT22 8JB

People Innovation Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

People Innovation Limited

Company Information

Director

Mrs Jane Williams

Company secretary

Mrs Jane Williams

Registered Number:

03208844

Registered office

Flat 1 72 Cleveland Street London W1T 6LZ

Accountants

Ashton Allsop Chartered Accountants Thorncroft Manor Leatherhead Surrey KT22 8JB

Page 1

People Innovation Limited

(Registration number: 03208844)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	8,522	9,424
Current assets	38,419	28,037
Prepayments and accrued income	369	211
Creditors: Amounts falling due within one year	(9,593)	(4,445)
Net current assets	29,195	23,803
Total assets less current liabilities	37,717	33,227
Accruals and deferred income	(993)	(1,380)
	36,724	31,847
Capital and reserves	36,724	31,847

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 1
72 Cleveland Street
London
W1T 6LZ
United Kingdom

These financial statements were authorised for issue by the director on 22 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

Page 2

People Innovation Limited

(Registration number: 03208844)
Balance Sheet as at 30 June 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 February 2019
 

.........................................

Mrs Jane Williams
Company secretary and director

Page 3