People Connectors Limited - Limited company - abbreviated - 11.6

People Connectors Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03871723 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31st October 2014

for

People Connectors Limited

People Connectors Limited (Registered number: 03871723)






Contents of the Abbreviated Accounts
for the Year Ended 31st October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

People Connectors Limited

Company Information
for the Year Ended 31st October 2014







DIRECTOR: Mrs K Redmond-Lyon





SECRETARY: C Redmond-Lyon





REGISTERED OFFICE: Office 2 Greswolde House
197b Station Road
Knowle
Solihull
West Midlands
B93 0PU





REGISTERED NUMBER: 03871723 (England and Wales)





ACCOUNTANTS: West - Chartered Accountants
Office 2 Greswolde House
197b Station Road
Knowle
Solihull
West Midlands
B93 0PU

People Connectors Limited (Registered number: 03871723)

Abbreviated Balance Sheet
31st October 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 90 120

CURRENT ASSETS
Debtors 202,771 149,505
Cash at bank 88,335 136,898
291,106 286,403
CREDITORS
Amounts falling due within one year 56,429 56,803
NET CURRENT ASSETS 234,677 229,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

234,767

229,720

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 234,667 229,620
SHAREHOLDERS' FUNDS 234,767 229,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17th June 2015 and were signed by:





Mrs K Redmond-Lyon - Director


People Connectors Limited (Registered number: 03871723)

Notes to the Abbreviated Accounts
for the Year Ended 31st October 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st November 2013
and 31st October 2014 4,267
DEPRECIATION
At 1st November 2013 4,147
Charge for year 30
At 31st October 2014 4,177
NET BOOK VALUE
At 31st October 2014 90
At 31st October 2013 120

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2014 and
31st October 2013:

2014 2013
£    £   
Mrs K Redmond-Lyon
Balance outstanding at start of year 14,309 -
Amounts repaid - -
Balance outstanding at end of year 45,228 14,309