People Development Coaching Limited - Limited company - abbreviated

REGISTERED NUMBER: SC352901 (Scotland)

Abbreviated Accounts for the Year Ended 31 December 2013

for

People Development Coaching Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs D Brown

REGISTERED OFFICE:

39 Queens Den

Aberdeen

AB15 8BN

REGISTERED NUMBER:

SC352901 (Scotland)

ACCOUNTANTS:

Findlay Brown Ltd

Chartered Certified Accountants

53 Huntly Street

Aberdeen

AB10 1TH

FIXED ASSETS

Tangible assets

2

1,655

1,700

CURRENT ASSETS

Debtors

7,050

6,853

Cash at bank

34,894

19,668

41,944

26,521

CREDITORS

Amounts falling due within one year

10,650

11,419

NET CURRENT ASSETS

31,294

15,102

TOTAL ASSETS LESS CURRENT
LIABILITIES

32,949

16,802

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

32,948

16,801

SHAREHOLDERS' FUNDS

32,949

16,802

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

The members have not required the company to obtain an audit of its financial statements for the year 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 July 2014 and were signed by:

Mrs D Brown - 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).

Turnover

Turnover represents net invoiced sales of 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

2,499

Additions

347

At 31 December 2013

2,846

DEPRECIATION

At 1 January 2013

799

Charge for year

392

At 31 December 2013

1,191

NET BOOK VALUE

At 31 December 2013

1,655

At 31 December 2012

1,700

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

1

Ordinary

£1.00

1

People Development Coaching Limited - Limited company - abbreviated - 11.0.0

People Development Coaching Limited - Limited company - abbreviated - 11.0.0