PEOPLE THINKING LIMITED Accounts filed on 30-09-2014

PEOPLE THINKING LIMITED Accounts filed on 30-09-2014

PEOPLE THINKING LIMITED - Company Information

Print Friendly Version

false true true true 2013-10-01 2014-09-30 2014-09-30 true 06359656 2013-10-01 2014-09-30 06359656 2012-10-01 2013-09-30 06359656 2014-09-30 06359656 2013-09-30 06359656 2013-09-30 06359656 2012-09-30 06359656 uk-bus:Director1 2013-10-01 2014-09-30 06359656 uk-bus:Director1 2013-10-01 06359656 uk-bus:Director1 2014-09-30 06359656 uk-bus:CompanySecretary 2013-10-01 2014-09-30 06359656 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 06359656 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 06359656 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 06359656 uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 06359656 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 06359656 uk-gaap:NetGoodwill 2012-10-01 2013-09-30 06359656 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 06359656 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-01 2013-09-30 06359656 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 06359656 uk-bus:AllEntityOfficers 2012-10-01 2013-09-30 06359656 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 06359656 uk-bus:AllOrdinaryShares 2014-09-30 06359656 uk-bus:AllOrdinaryShares 2012-10-01 2013-09-30 06359656 uk-bus:AllOrdinaryShares 2013-09-30 06359656 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 06359656 uk-bus:AllPreferenceShares 2014-09-30 06359656 uk-bus:AllPreferenceShares 2012-10-01 2013-09-30 06359656 uk-bus:AllPreferenceShares 2013-09-30 06359656 uk-gaap:NetGoodwill 2014-09-30 06359656 uk-gaap:NetGoodwill 2013-09-30 06359656 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 06359656 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 06359656 uk-gaap:LandBuildings 2014-09-30 06359656 uk-gaap:LandBuildings 2013-10-01 2014-09-30 06359656 uk-gaap:LandBuildings 2013-09-30 06359656 uk-gaap:PlantMachinery 2014-09-30 06359656 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 06359656 uk-gaap:PlantMachinery 2013-09-30 06359656 uk-gaap:FixturesFittings 2014-09-30 06359656 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 06359656 uk-gaap:FixturesFittings 2013-09-30 06359656 uk-gaap:MotorVehicles 2014-09-30 06359656 uk-gaap:MotorVehicles 2013-10-01 2014-09-30 06359656 uk-gaap:MotorVehicles 2013-09-30 06359656 uk-gaap:OfficeEquipment 2014-09-30 06359656 uk-gaap:OfficeEquipment 2013-10-01 2014-09-30 06359656 uk-gaap:OfficeEquipment 2013-09-30 06359656 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 06359656 uk-gaap:WithinOneYear 2014-09-30 06359656 uk-gaap:WithinOneYear 2013-09-30 06359656 uk-gaap:AfterOneYear 2014-09-30 06359656 uk-gaap:AfterOneYear 2013-09-30 06359656 uk-gaap:BetweenOneFiveYears 2014-09-30 06359656 uk-gaap:BetweenOneFiveYears 2013-09-30 06359656 uk-gaap:MoreThanFiveYears 2014-09-30 06359656 uk-gaap:MoreThanFiveYears 2013-09-30 iso4217:GBP xbrli:pure xbrli:shares

PEOPLE THINKING LIMITED




Company Registration Number:
06359656 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

PEOPLE THINKING LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Mr N.J. Price
Company secretary: Mrs K. Price
Registered office: 57 Claremont Road
Bristol
BS7 8DW
Company Registration Number: 06359656 (England and Wales)

PEOPLE THINKING LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,126 1,859
Total fixed assets: 1,126 1,859
Current assets
Debtors: 3 0 20,867
Cash at bank and in hand: 46,832 41,658
Total current assets: 46,832 62,525
Creditors
Creditors: amounts falling due within one year 4 21,733 28,448
Net current assets (liabilities): 25,099 34,077
Total assets less current liabilities: 26,225 35,936
Total net assets (liabilities): 26,225 35,936

The notes form part of these financial statements

PEOPLE THINKING LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 26,224 35,935
Total shareholders funds: 26,225 35,936

For the year ending 30 September 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr N.J. Price
Status: Director

The notes form part of these financial statements

PEOPLE THINKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The company has taken advantage of the exemptions in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover comprises the value of sales excluding value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write down the cost or valuation, less estimated residual value, of all tangible fixed assets over their expected useful lives: Office equipment - 25% straight-line.

    Other accounting policies

    Deferred taxation: No provision is made for deferred taxation as the Director is of the opinion that no liability will crystallise in the foreseeable future.

PEOPLE THINKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 5,444
    At 30th September 2014: 5,444
    Depreciation
    At 01st October 2013: 3,585
    Charge for year: 733
    At 30th September 2014: 4,318
    Net book value
    At 30th September 2014: 1,126
    At 30th September 2013: 1,859

PEOPLE THINKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Debtors

    Trade debtors for the year ending 30 September 2014 amounted to £nil (2013: £20,867).

PEOPLE THINKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 4. Creditors: amounts falling due within one year

    Trade creditors for the year ending 30 September 2014 amounted to £nil (2013: £nil).

PEOPLE THINKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1