Abbreviated Company Accounts - PEOPLE DELIVER PROJECTS LTD

Abbreviated Company Accounts - PEOPLE DELIVER PROJECTS LTD

PEOPLE DELIVER PROJECTS LTD - Company Information

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Registered Number 06166902

PEOPLE DELIVER PROJECTS LTD

Abbreviated Accounts

31 March 2016

PEOPLE DELIVER PROJECTS LTD Registered Number 06166902

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 356 475
356 475
Current assets
Debtors 129,021 231,970
Cash at bank and in hand 343,360 197,480
472,381 429,450
Creditors: amounts falling due within one year (111,027) (76,799)
Net current assets (liabilities) 361,354 352,651
Total assets less current liabilities 361,710 353,126
Provisions for liabilities (71) (95)
Total net assets (liabilities) 361,639 353,031
Capital and reserves
Called up share capital 300 200
Profit and loss account 361,339 352,831
Shareholders' funds 361,639 353,031
  • For the year ending 31 March 2016 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 28 November 2016

And signed on their behalf by:
A.M. Taylor, Director

PEOPLE DELIVER PROJECTS LTD Registered Number 06166902

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 3,461
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,461
Depreciation
At 1 April 2015 2,986
Charge for the year 119
On disposals -
At 31 March 2016 3,105
Net book values
At 31 March 2016 356
At 31 March 2015 475