TP People Ltd

TP People Ltd

TP PEOPLE LIMITED - Company Information

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Registered number: 04766815
TP People Ltd
Abbreviated accounts
For The Year Ended 31 May 2016
GHD Accountancy Services Ltd

TP People Ltd
Company No. 04766815
Abbreviated Balance Sheet 31 May 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 922,273 1,017,462
Cash at bank and in hand 2,735 26,092
925,008 1,043,554
Creditors: Amounts Falling Due Within One Year (35,470 ) (99,902 )
NET CURRENT ASSETS (LIABILITIES) 889,538 943,652
TOTAL ASSETS LESS CURRENT LIABILITIES 889,538 943,652
NET ASSETS 889,538 943,652
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss Account 889,537 943,651
SHAREHOLDERS' FUNDS 889,538 943,652
For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Andrew Mark John Openshaw-Blower
28/02/2017
TP People Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 May 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Debtors
Debtors include an amount of £ 922,273 (2015 - £ 1,007,519 ) falling due after more than one year.
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 0.05 17 1 1
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