Per4mance Insight Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08330178 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 13 December 2012 to 31 December 2013

for

Per4mance Insight Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

CURRENT ASSETS

Debtors

8,326

CREDITORS

Amounts falling due within one year

5,876

NET CURRENT ASSETS

2,450

TOTAL ASSETS LESS CURRENT LIABILITIES

2,450

CAPITAL AND RESERVES

Called up share capital

2

500

Profit and loss account

1,950

SHAREHOLDERS' FUNDS

2,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 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 1 April 2014 and were signed by:

Miss E L Haslam - Director

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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents the total invoice value, excluding value added tax imputed under the flat rate VAT scheme,

of sales made during the period.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

500

Ordinary

£1

500

500 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2013:

£

Miss E L Haslam

Balance outstanding at start of period

-

Amounts advanced

36,342

Amounts repaid

(28,016

)

Balance outstanding at end of period

8,326

Interest is charged on all loans at the official rate of interest set by HMRC. The conditions of all loans are that

they are subject to the approval of the shareholders and should be repaid within nine months of the end of the

accounting period.