The Performance Improvement People - Abbreviated accounts 16.3
The Performance Improvement People - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 5 APRIL 2016 |
| FOR |
| THE PERFORMANCE IMPROVEMENT PEOPLE |
| LTD |
| THE PERFORMANCE IMPROVEMENT PEOPLE |
| LTD (REGISTERED NUMBER: SC478865) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 5 April 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| THE PERFORMANCE IMPROVEMENT PEOPLE |
| LTD |
| COMPANY INFORMATION |
| for the Year Ended 5 April 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| THE PERFORMANCE IMPROVEMENT PEOPLE |
| LTD (REGISTERED NUMBER: SC478865) |
| ABBREVIATED BALANCE SHEET |
| 5 April 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
| THE PERFORMANCE IMPROVEMENT PEOPLE |
| LTD (REGISTERED NUMBER: SC478865) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 5 April 2016 |
| 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 January 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different |
| from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences |
| which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply |
| when the timing differences reverse, based on current tax rates and laws. |
| Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment |
| to sell the asset. |
| Deferred tax assets and liabilities are not discounted. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
| charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 6 April 2015 |
| Additions |
| Disposals | ( |
) |
| At 5 April 2016 |
| DEPRECIATION |
| At 6 April 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 5 April 2016 |
| NET BOOK VALUE |
| At 5 April 2016 |
| At 5 April 2015 |
| THE PERFORMANCE IMPROVEMENT PEOPLE |
| LTD (REGISTERED NUMBER: SC478865) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 5 April 2016 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| Additions | 28,143 |
| At 5 April 2016 | 28,143 |
| NET BOOK VALUE |
| At 5 April 2016 |
| The market value of the investments at 5 April 2016 was £29,268. |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| Included in other creditors at 5 April 2016 is an amount of £1,909 (2015: £1,135) due to N Tierney and an amount of £742 |
| (2015: £610) due to J Tierney from the Company for unpaid expenses. |
| 6. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |