People and Performance Consulting Limited - Period Ending 2018-03-31

Registration number: 04381178

People and Performance Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

People and Performance Consulting Limited

(Registration number: 04381178)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	460	282
Current assets	19,226	29,000
Creditors: Amounts falling due within one year	(19,626)	(28,729)
Net current (liabilities)/assets	(400)	271
Total assets less current liabilities	60	553
Accruals and deferred income	-	(365)
	60	188
Capital and reserves	60	188

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 2, City Limits
Danehill
Reading
Berkshire
RG6 4UP

These financial statements were authorised for issue by the Board on 27 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2018	At 1 April 2017 £	Repayments by director £	At 31 March 2018 £
Mr Simon Spindler
Directors loan	9,135	(1,880)	7,255
Mrs Hilary Spindler
Directors loan	9,135	(1,880)	7,255

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People and Performance Consulting Limited

(Registration number: 04381178)
Balance Sheet as at 31 March 2018

2017	At 1 April 2016 £	Advances to directors £	At 31 March 2017 £
Mr Simon Spindler
Directors loan	8,305	830	9,135
Mrs Hilary Spindler
Directors loan	8,305	830	9,135

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 April 2018 and signed on its behalf by:
 

.........................................

Mr Simon Spindler
Director

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