Abbreviated Company Accounts - PEOPLE APPS LIMITED

Abbreviated Company Accounts - PEOPLE APPS LIMITED


Registered Number 08202467

PEOPLE APPS LIMITED

Abbreviated Accounts

31 August 2016

PEOPLE APPS LIMITED Registered Number 08202467

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 360,000 360,000
360,000 360,000
Current assets
Debtors 87,457 87,457
Cash at bank and in hand 285,330 285,330
372,787 372,787
Creditors: amounts falling due within one year (115,815) (115,815)
Net current assets (liabilities) 256,972 256,972
Total assets less current liabilities 616,972 616,972
Creditors: amounts falling due after more than one year (26,755) (26,755)
Accruals and deferred income (218,383) (218,383)
Total net assets (liabilities) 371,834 371,834
Capital and reserves
Called up share capital 3 437,601 437,601
Profit and loss account (65,767) (65,767)
Shareholders' funds 371,834 371,834
  • 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 31 May 2017

And signed on their behalf by:
K Radford, Director

PEOPLE APPS LIMITED Registered Number 08202467

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.

2Intangible fixed assets
£
Cost
At 1 September 2015 360,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 360,000
Amortisation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 360,000
At 31 August 2015 360,000
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
437,601 Ordinary shares of £1 each 437,601 437,601