Strategic Performance Solutions Ltd - Abbreviated accounts 16.3
Strategic Performance Solutions Ltd - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016 |
| FOR |
| STRATEGIC PERFORMANCE SOLUTIONS LTD |
| STRATEGIC PERFORMANCE SOLUTIONS LTD (REGISTERED NUMBER: 05792694) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 July 2016 |
| Page |
| Company Information | 1 |
| Chartered Accountants' Report | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 4 |
| STRATEGIC PERFORMANCE SOLUTIONS LTD |
| COMPANY INFORMATION |
| for the Year Ended 31 July 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| STRATEGIC PERFORMANCE SOLUTIONS LTD |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to |
| four) have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| financial statements of Strategic Performance Solutions Ltd for the year ended 31 July 2016 which comprise the |
| Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
| information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the director of Strategic Performance Solutions Ltd in accordance with the terms of our engagement letter dated 19 July 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Strategic Performance Solutions Ltd and state those matters that we have agreed to state to the director of Strategic Performance Solutions Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strategic Performance Solutions Ltd director for our work or for this report. |
| It is your duty to ensure that Strategic Performance Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Strategic Performance Solutions Ltd. You consider that Strategic Performance Solutions Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Strategic Performance Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| 9 January 2017 |
| STRATEGIC PERFORMANCE SOLUTIONS LTD (REGISTERED NUMBER: 05792694) |
| ABBREVIATED BALANCE SHEET |
| 31 July 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| 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 | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the director on |
| STRATEGIC PERFORMANCE SOLUTIONS LTD (REGISTERED NUMBER: 05792694) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 July 2016 |
| 1. | Accounting policies |
| Basis of preparation |
| 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 the invoiced value of services supplied by the company. |
| Tangible fixed assets |
| Fixtures & equipment | - |
| Computer equipment | - |
| Deferred tax |
| Full provision is made for deferred taxation resulting from timing differences between the recognition of gains |
| and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an |
| un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences |
| will reverse. |
| 2. | Tangible fixed assets |
| Total |
| £ |
| COST |
| At 1 August 2015 |
| and 31 July 2016 |
| DEPRECIATION |
| At 1 August 2015 |
| Charge for year |
| At 31 July 2016 |
| NET BOOK VALUE |
| At 31 July 2016 |
| At 31 July 2015 |
| 3. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | Ultimate controlling party |
| The company is controlled by G M A Slaven (Dr) by reason of her 100% interest in the issued share capital of |
| the company. |