Abbreviated Company Accounts - POTENTIAL UNLEASHED LIMITED

Abbreviated Company Accounts - POTENTIAL UNLEASHED LIMITED


Registered Number 04027134

POTENTIAL UNLEASHED LIMITED

Abbreviated Accounts

31 July 2015

POTENTIAL UNLEASHED LIMITED Registered Number 04027134

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Current assets
Debtors 4,028 4,028
Cash at bank and in hand 137 137
4,165 4,165
Net current assets (liabilities) 4,165 4,165
Total assets less current liabilities 4,165 4,165
Total net assets (liabilities) 4,165 4,165
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,163 4,163
Shareholders' funds 4,165 4,165
  • For the year ending 31 July 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 24 April 2016

And signed on their behalf by:
Mr Conrad Hobbs, Director
Mrs Julia Hobbs, Director

POTENTIAL UNLEASHED LIMITED Registered Number 04027134

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover relates to services provided within the health sector