Abbreviated Company Accounts - JAMES HEWITT PERFORMANCE LIMITED

JAMES HEWITT PERFORMANCE LIMITED - Company Information

09173022 JAMES HEWITT PERFORMANCE LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 09173022 2015-09-01 2016-08-31 09173022 2016-08-31 09173022 2015-08-31 09173022 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 09173022 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 iso4217:GBP shares

Registered Number 09173022

JAMES HEWITT PERFORMANCE LIMITED

Abbreviated Accounts

31 August 2016

JAMES HEWITT PERFORMANCE LIMITED Registered Number 09173022

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		163	8,682
Cash at bank and in hand		483	1,576
		646	10,258
Creditors: amounts falling due within one year		(527)	(6,945)
Net current assets (liabilities)		119	3,313
Total assets less current liabilities		119	3,313
Total net assets (liabilities)		119	3,313
Capital and reserves
Called up share capital	2	101	101
Profit and loss account		18	3,212
Shareholders' funds		119	3,313

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 14 November 2016

And signed on their behalf by:
James Hewitt, Director

JAMES HEWITT PERFORMANCE LIMITED Registered Number 09173022

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.

Turnover policy
Turnover represents invoiced sales of services

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
1 B Ordinary shares of £1 each	1	1