P4P Compliance Management Limited - Accounts

P4P COMPLIANCE MANAGEMENT LIMITED - Company Information

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Registered Number: 06944129

England and Wales

Abridged Accounts

for the year ended 30 June 2021

for

P4P COMPLIANCE MANAGEMENT LIMITED

P4P Compliance Management Limited
Contents Page
For the year ended 30 June 2021

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 06944129 P4P Compliance Management Limited
Statement of Financial Position
As at 30 June 2021

	2021 £	2020 £
Fixed assets
Tangible fixed assets	166	332
	166	332
Current assets
Cash at bank and in hand	15,465	16,388
Creditors: amount falling due within one year	(21,050)	(19,837)
Net current liabilities	(5,585)	(3,449)

Total assets less current liabilities	(5,419)	(3,117)
Net liabilities	(5,419)	(3,117)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(5,420)	(3,118)
Shareholder's funds	(5,419)	(3,117)

For the year ended 30 June 2021 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 March 2022 and were signed by:

--------------------------------
Susan Fullbrook
Director

P4P Compliance Management Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2021

General Information

P4P Compliance Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06944129, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2020 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 July 2020	150	2,643	2,793
Additions	-	-	-
Disposals	-	-	-
At 30 June 2021	150	2,643	2,793
Depreciation
At 01 July 2020	150	2,311	2,461
Charge for year	-	166	166
On disposals	-	-	-
At 30 June 2021	150	2,477	2,627
Net book values
Closing balance as at 30 June 2021	-	166	166
Opening balance as at 01 July 2020	-	332	332

Share Capital

Allotted, called up and fully paid	2021 £		2020 £
1 Class A share of £1.00 each	1		1
	1		1