Abbreviated Company Accounts - PEOPLE:CHANGE:EXPERIENCE LIMITED

Abbreviated Company Accounts - PEOPLE:CHANGE:EXPERIENCE LIMITED

PEOPLE:CHANGE:EXPERIENCE LIMITED - Company Information

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Registered Number 08182363

PEOPLE:CHANGE:EXPERIENCE LIMITED

Abbreviated Accounts

31 August 2016

PEOPLE:CHANGE:EXPERIENCE LIMITED Registered Number 08182363

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 64,058 54,290
64,058 54,290
Current assets
Debtors 14,519 43,000
Cash at bank and in hand 219,833 295,238
234,352 338,238
Creditors: amounts falling due within one year (59,475) (49,139)
Net current assets (liabilities) 174,877 289,099
Total assets less current liabilities 238,935 343,389
Total net assets (liabilities) 238,935 343,389
Capital and reserves
Called up share capital 100 100
Profit and loss account 238,835 343,289
Shareholders' funds 238,935 343,389
  • For the year ending 31 August 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 16 January 2017

And signed on their behalf by:
Mrs L Aries, Director

PEOPLE:CHANGE:EXPERIENCE LIMITED Registered Number 08182363

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2015 54,290
Additions 69,880
Disposals (54,290)
Revaluations -
Transfers -
At 31 August 2016 69,880
Depreciation
At 1 September 2015 -
Charge for the year 5,822
On disposals -
At 31 August 2016 5,822
Net book values
At 31 August 2016 64,058
At 31 August 2015 54,290