PP Consulting Partners Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 07046332 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 October 2016

for

PP Consulting Partners Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Pritchard

REGISTERED OFFICE:

204 Whittingham Drive

Ramsbottom

Bury

Lancashire

BL0 9NY

REGISTERED NUMBER:

07046332 (England and Wales)

ACCOUNTANTS:

Mosley & Co

14 Market Place

Ramsbottom

Bury

Lancashire

BL0 9HT

FIXED ASSETS

Tangible assets

4

415

553

CURRENT ASSETS

Cash at bank

5,096

2,411

CREDITORS

Amounts falling due within one year

5

6,586

4,222

NET CURRENT LIABILITIES

(1,490

)

(1,811

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,075

)

(1,258

)

PROVISIONS FOR LIABILITIES

6

83

110

NET LIABILITIES

(1,158

)

(1,368

)

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

(1,160

)

(1,370

)

SHAREHOLDERS' FUNDS

(1,158

)

(1,368

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25 July 2017 and were signed by:

S Pritchard - Director

1.	STATUTORY INFORMATION

PP Consulting Partners Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax arises as a result of including items of income and expenditure in taxation

computations in periods different from those in which they are included in the company's

accounts. Deferred tax is provided in full on timing differences which result in an obligation to

pay more (or less) tax at a future date, at the average tax rates that are expected to apply

when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from revaluations of fixed assets

where there is no commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2015

and 31 October 2016

1,134

DEPRECIATION

At 1 November 2015

581

Charge for year

138

At 31 October 2016

719

NET BOOK VALUE

At 31 October 2016

415

At 31 October 2015

553

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.16

31.10.15

£

£

Taxation and social security

71

-

Other creditors

6,515

4,222

6,586

4,222

6.	PROVISIONS FOR LIABILITIES

31.10.16

31.10.15

£

£

Deferred tax

83

110

Deferred

tax

£

Balance at 1 November 2015

110

Provided during year

(27

)

Balance at 31 October 2016

83

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

2

Ordinary

£1

2

2

8.

RESERVES

Retained

earnings

£

At 1 November 2015

(1,370

)

Profit for the year

210

At 31 October 2016

(1,160

)