Micro-entity Accounts - PEOPLENET INTERNATIONAL LIMITED

PEOPLENET INTERNATIONAL LIMITED - Company Information

03305645 PEOPLENET INTERNATIONAL LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 03305645 2016-02-01 2017-01-31 03305645 2017-01-31 03305645 2016-01-31 03305645 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 03305645 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 03305645 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 03305645

PEOPLENET INTERNATIONAL LIMITED

Micro-entity Accounts

31 January 2017

PEOPLENET INTERNATIONAL LIMITED Registered Number 03305645

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	94	125
	94	125
Current assets
Debtors	12,506	12,562
Cash at bank and in hand	104,236	93,921
	116,742	106,483
Creditors: amounts falling due within one year	(16,464)	(5,543)
Net current assets (liabilities)	100,278	100,940
Total assets less current liabilities	100,372	101,065
Provisions for liabilities	(19)	(25)
Accruals and deferred income	(294)	(603)
Total net assets (liabilities)	100,059	100,437
Capital and reserves
Called up share capital	130	130
Profit and loss account	99,929	100,307
Shareholders' funds	100,059	100,437

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2017

And signed on their behalf by:
DR ROGER J STOKES, Director

PEOPLENET INTERNATIONAL LIMITED Registered Number 03305645

Notes to the Micro-entity Accounts for the period ended 31 January 2017

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 net invoiced fees receivable, excluding Value-Added Tax and is attributable to the one principal activity of the company.

Tangible assets depreciation policy
Depreciation is provided at annual rates in order to write off each asset over its estimated useful life.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.