P3 Change Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08177938 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2019

for

P3 Change Management Limited

Page

Balance Sheet

1

FIXED ASSETS

1,191

2,058

CURRENT ASSETS

97,041

68,862

CREDITORS

Amounts falling due within one year

(38,361

)

(38,694

)

NET CURRENT ASSETS

58,680

30,168

TOTAL ASSETS LESS CURRENT LIABILITIES

59,871

32,226

CAPITAL AND RESERVES

59,871

32,226

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

P3 Change Management Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08177938

Registered office:

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2019 and

31 August 2018:

31.8.19

31.8.18

£

£

Mr P R Allen

Balance outstanding at start of year

8,897

7,704

Amounts advanced

18,893

1,193

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

27,790

8,897

Interest was charged on the director's loan at HM Revenue & Customs' official rate.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 May 2020 and were signed by:

Mr P R Allen - Director