The People's Book Prize Limited Accounts

THE PEOPLE'S BOOK PRIZE LIMITED - Company Information






The People's Book Prize Limited

	Company No. 07670648
		Information for Filing with The Registrar
		31 March 2020

The Directors present their report and the accounts for the year ended 31 March 2020.

Principal activities
The principal activity of the company during the year under review was judging and awarding prizes for literature.




Directors

The Directors who served at any time during the year were as follows:

A. Humphreys
T.A.V.S. Wilson




































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

T.A.V.S. Wilson
Director
15 March 2021

at	31 March 2020
Company No.		07670648	Notes	2020	2019
				£	£






Current assets

	Debtors		4	8,018	8,529

	Cash at bank and in hand			8,350	6,957
				16,368	15,486
Creditors: Amount falling due within one year			5	(11,125)	(10,658)
Net current assets				5,243	4,828
Total assets less current liabilities				5,243	4,828




Net assets				5,243	4,828

Capital and reserves
	Called up share capital			7,624	7,624



	Profit and loss account		6	(2,381)	(2,796)

Total equity				5,243	4,828



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 15 March 2021
And signed on its behalf by:
T.A.V.S. Wilson
Director
15 March 2021

for the year ended 31 March 2020

General information

Its registered number is: 07670648

Its registered office is:

42 Richmond Court

200 Sloane Street

London

SW1X 9QU

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2020	2019
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Debtors
			2020	2019
			£	£





		Loans to directors	-	511
		Other debtors	8,018	8,018

			8,018	8,529

5	Creditors:
		amounts falling due within one year
			2020	2019
			£	£




		Trade creditors	9,519	9,519


		Other taxes and social security	1,231	989

		Other creditors	150	-
		Accruals and deferred income	225	150
			11,125	10,658

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.