PERSONAL_IMPACT_LTD - Accounts


Company Registration Number 11440426 (England and Wales)
PERSONAL IMPACT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
PERSONAL IMPACT LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2020
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The director presents her annual report and financial statements for the year ended 31 March 2020.

Principal activities

The principal activity of the company continued to be that of business coaching and training services.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Ms Avril Carson

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Ms Avril Carson
Director
28 April 2020
PERSONAL IMPACT LTD
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 2 -
2020
2019
£
£
£
£
Fixed assets
55,061
61,370
Current assets
80,314
48,796
Creditors: amounts falling due within one year
(97,956)
(89,128)
Net current liabilities
(17,642)
(40,332)
Total assets less current liabilities
37,419
21,038
Net assets
37,419
21,038
Capital and reserves
37,419
21,038
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

Personal Impact Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 John Street, Stratford-upon-Avon, Warwickshire, CV37 6UB.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PERSONAL IMPACT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
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The financial statements were approved and signed by the director and authorised for issue on 28 April 2020
Ms Avril Carson
Director
Company Registration Number 11440426
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