People Innovation Limited - Period Ending 2019-06-30

Registration number: 03208844

People Innovation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Ashton Allsop
Chartered Accountants
Thorncroft Manor
Thorncroft Drive
Leatherhead
Surrey
KT22 8JB

 

People Innovation Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited 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 Thorncroft Drive Leatherhead Surrey KT22 8JB

Page 1

People Innovation Limited

(Registration number: 03208844)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Fixed assets	1,194	8,522
Current assets	20,688	38,419
Prepayments and accrued income	-	369
Creditors: Amounts falling due within one year	(4,231)	(9,593)
Net current assets	16,457	29,195
Total assets less current liabilities	17,651	37,717
Accruals and deferred income	(168)	(993)
	17,483	36,724
Capital and reserves	17,483	36,724

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 19 March 2020.

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 (2018 - 1).

Page 2

People Innovation Limited

(Registration number: 03208844)
Balance Sheet as at 30 June 2019

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 2019 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 19 March 2020
 

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

Mrs Jane Williams
Company secretary and director

Page 3