The Performance Solution (2004) Limited - Accounts to registrar (filleted) - small 18.2

The Performance Solution (2004) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05015599 (England and Wales)















Financial Statements for the Year Ended 31 March 2019

for

The Performance Solution (2004) Limited

The Performance Solution (2004) Limited (by shares)
(Registered number: 05015599)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2


The Performance Solution (2004) Limited (by shares)

Company Information
for the Year Ended 31 March 2019







DIRECTOR: Miss F Fazi





REGISTERED OFFICE: 2nd Floor, 53 High Street
Keynsham
NE Somerset
BS31 1DS





REGISTERED NUMBER: 05015599 (England and Wales)





ACCOUNTANTS: Chartax Accounting & Taxation Limited
2nd Floor, 53 High Street
Keynsham
N E Somerset
BS31 1DS

The Performance Solution (2004) Limited (by shares)
(Registered number: 05015599)

Balance Sheet
31 March 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 370 556

CURRENT ASSETS 25,576 64,337

CREDITORS
Amounts falling due within one year (22,530 ) (66,223 )
NET CURRENT ASSETS/(LIABILITIES) 3,046 (1,886 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,416

(1,330

)

CAPITAL AND RESERVES 3,416 (1,330 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements for company number 05015599 were approved by the director on 30 December 2019 and were
signed by:





Miss F Fazi - Director