Abbreviated Company Accounts - PEOPLESPACE LIMITED

PEOPLESPACE LIMITED - Company Information

08149957 PEOPLESPACE LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08149957 2014-10-01 2015-09-30 08149957 2015-09-30 08149957 2014-09-30 08149957 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08149957 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08149957

PEOPLESPACE LIMITED

Abbreviated Accounts

30 September 2015

PEOPLESPACE LIMITED Registered Number 08149957

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,685	1,290
		1,685	1,290
Current assets
Debtors		79,780	106,680
Cash at bank and in hand		19,134	6,456
		98,914	113,136
Creditors: amounts falling due within one year		(37,934)	(69,877)
Net current assets (liabilities)		60,980	43,259
Total assets less current liabilities		62,665	44,549
Total net assets (liabilities)		62,665	44,549
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		62,565	44,449
Shareholders' funds		62,665	44,549

For the year ending 30 September 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 27 May 2016

And signed on their behalf by:
Halbyn Rich, Director

PEOPLESPACE LIMITED Registered Number 08149957

Notes to the Abbreviated Accounts for the period ended 30 September 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 represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 33% straight line

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 October 2014	3,478
Additions	2,303
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	5,781
Depreciation
At 1 October 2014	2,188
Charge for the year	1,908
On disposals	-
At 30 September 2015	4,096
Net book values
At 30 September 2015	1,685
At 30 September 2014	1,290

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100