Abbreviated Company Accounts - PEOPLE MATTER I.W.

Abbreviated Company Accounts - PEOPLE MATTER I.W.

PEOPLE MATTER I.W. - Company Information

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Registered Number 07805451

PEOPLE MATTER I.W.

Abbreviated Accounts

31 March 2015

PEOPLE MATTER I.W. Registered Number 07805451

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 6,871 1,199
6,871 1,199
Current assets
Debtors 634 441
Cash at bank and in hand 165,226 162,547
165,860 162,988
Creditors: amounts falling due within one year (811) (884)
Net current assets (liabilities) 165,049 162,104
Total assets less current liabilities 171,920 163,303
Total net assets (liabilities) 171,920 163,303
Reserves
Other reserves 171,920 163,303
Members' funds 171,920 163,303
  • For the year ending 31 March 2015 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2015

And signed on their behalf by:
J D ROBERTS, Director

PEOPLE MATTER I.W. Registered Number 07805451

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE) effective April 2008, and all other applicable accounting standards modified by the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England and Wales (revised June 2008) (the SORP). The accounts have been drawn up in accordance with the provisions of the Charities (Accounts and reports) Regulations 2008 and the Companies Act 2006 and include the results of the charity's operations which are described in the Trustees Report, all of which are continuing.

Tangible assets depreciation policy
All fixed assets are stated at cost less depreciation. Depreciation has been provided at the following rate in order to write off the assets over their expected useful life

Office Equipment 20% reducing balance basis

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 1,199
Additions 8,394
Disposals (1,004)
Revaluations -
Transfers -
At 31 March 2015 8,589
Depreciation
At 1 April 2014 0
Charge for the year 1,718
On disposals -
At 31 March 2015 1,718
Net book values
At 31 March 2015 6,871
At 31 March 2014 1,199