Performance First Limited - Limited company - abbreviated - 11.6

Performance First Limited - Limited company - abbreviated - 11.6

PERFORMANCE FIRST LIMITED - Company Information

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REGISTERED NUMBER: 04344494 (England and Wales)

















Abbreviated Accounts

for the Period 1 April 2015 to 31 October 2015

for

Performance First Limited

Performance First Limited (Registered number: 04344494)

Contents of the Abbreviated Accounts
for the period 1 April 2015 to 31 October 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Performance First Limited

Company Information
for the period 1 April 2015 to 31 October 2015







DIRECTOR: G S MacKenzie-Philps





SECRETARY: G S MacKenzie-Philps





REGISTERED OFFICE: 24 Cornwall Road
Dorchester
Dorset
DT1 1RX





REGISTERED NUMBER: 04344494 (England and Wales)





ACCOUNTANTS: Read Woodruff
Chartered Accountants
24 Cornwall Road
Dorchester
Dorset
DT1 1RX
Page 1
Performance First Limited (Registered number: 04344494)

Abbreviated Balance Sheet
31 October 2015

2015 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,771 2,005

CURRENT ASSETS
Debtors 31,887 3,564
Cash at bank 16,344 40,650
48,231 44,214
CREDITORS
Amounts falling due within one year 43,958 16,607
NET CURRENT ASSETS 4,273 27,607
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,044
29,612

PROVISIONS FOR LIABILITIES 159 183
NET ASSETS 5,885 29,429

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 5,685 29,229
SHAREHOLDERS' FUNDS 5,885 29,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2015 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 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 19 November 2015 and were signed by:





G S MacKenzie-Philps - Director


The notes form part of these abbreviated accounts

Page 2
Performance First Limited (Registered number: 04344494)

Notes to the Abbreviated Accounts
for the period 1 April 2015 to 31 October 2015


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 training and consultancy 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.

Office equipment - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 October 2015 3,133
DEPRECIATION
At 1 April 2015 1,128
Charge for period 234
At 31 October 2015 1,362
NET BOOK VALUE
At 31 October 2015 1,771
At 31 March 2015 2,005

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2015
value: £    £   
100 Ordinary 'A' £1 100 100
100 Ordinary 'B' £1 100 100
200 200

The ordinary 'A' and 'B' shares rank pari passu in all respects.

Page 3