The Performance Improvement People - Accounts to registrar (filleted) - small 17.3

The Performance Improvement People - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: SC478865 (Scotland)











































UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2017

FOR

THE PERFORMANCE IMPROVEMENT PEOPLE
LTD

THE PERFORMANCE IMPROVEMENT PEOPLE
LTD (BY SHARES) (REGISTERED NUMBER: SC478865)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2017




Page

Company Information 1

Balance Sheet 2


THE PERFORMANCE IMPROVEMENT PEOPLE
LTD (BY SHARES)

COMPANY INFORMATION
for the Year Ended 5 April 2017







DIRECTORS: Mrs N Tierney
J Tierney





REGISTERED OFFICE: Bon Accord House
Riverside Drive
Aberdeen
AB11 7SL





REGISTERED NUMBER: SC478865 (Scotland)






THE PERFORMANCE IMPROVEMENT PEOPLE
LTD (BY SHARES) (REGISTERED NUMBER: SC478865)

BALANCE SHEET
5 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 45,035 58,743

CURRENT ASSETS 92,914 109,052

CREDITORS
Amounts falling due within one year (18,723 ) (46,755 )
NET CURRENT ASSETS 74,191 62,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,226

121,040

CAPITAL AND RESERVES 119,226 121,040

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors at 5 April 2016 is an amount of £1,909 (2015: £1,135) due to N Tierney and an amount of £742
(2015: £610) due to J Tierney from the Company for unpaid expenses.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 December 2017 and were signed on its behalf by:





Mrs N Tierney - Director