Production Support People Limited Micro-entity accounts

Production Support People Limited Micro-entity accounts

PRODUCTION SUPPORT PEOPLE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06678004
Production Support People Limited
Unaudited Financial Statements
31 August 2017
Production Support People Limited
Financial Statements
Year ended 31 August 2017
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Accountants report to the director on the preparation of the unaudited statutory financial statements
6
Detailed income statement
7
Notes to the detailed income statement
8
Production Support People Limited
Officers and Professional Advisers
Director
Mr D J Bray
Registered office
Unit 4 Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY
Accountants
ClearSky Accounting
Accountants
Unit 4 Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY
Production Support People Limited
Income Statement
Year ended 31 August 2017
2017
2016
£
£
Turnover
106,345
111,967
Other income
-
5
---------
---------
106,345
111,972
Staff costs
8,102
8,060
Depreciation and other amounts written off assets
476
360
Other charges
5,127
9,023
Tax
18,153
18,762
---------
---------
Profit
74,487
75,767
---------
---------
Production Support People Limited
Statement of Financial Position
31 August 2017
2017
2016
£
£
£
Fixed assets
651
720
----
----
Current assets
71,169
51,329
Prepayments and accrued income
311
277
--------
--------
71,480
51,606
Creditors: amounts falling due within one year
24,377
23,059
--------
--------
Net current assets
47,103
28,547
--------
--------
Total assets less current liabilities
47,754
29,267
--------
--------
Capital and reserves
47,754
29,267
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr D J Bray
( 216)
( 441)
( 657)
----
----
----
2016
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr D J Bray
565
( 781)
( 216)
----
----
----
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2018 , and are signed on behalf of the board by:
Mr D J Bray
Director
Company registration number: 06678004
The company is a private company limited by shares, registered in England and Wales.
Production Support People Limited
Management Information
Year ended 31 August 2017
The following pages do not form part of the financial statements.
Production Support People Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Production Support People Limited
Year ended 31 August 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2017, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ClearSky Accounting Accountants
Unit 4 Vista Place Coy Pond Business Park Ingworth Road Poole Dorset BH12 1JY
3 April 2018
Production Support People Limited
Detailed Income Statement
Year ended 31 August 2017
2017
2016
£
£
Turnover
106,345
111,967
Other income
-
5
Staff costs
8,102
8,060
Depreciation and other amounts written off assets
476
360
Other charges
5,127
9,023
--------
--------
92,640
94,529
--------
--------
Production Support People Limited
Notes to the Detailed Income Statement
Year ended 31 August 2017
2017
2016
£
£
Other income
Bank interest receivable
-
5
----
----
Staff costs
Directors salaries
8,102
8,060
-------
-------
Depreciation and other amounts written off assets
Depreciation of tangible assets
476
360
----
----
Other charges
Travel and subsistence
1,359
5,553
Office expenses
216
216
Computer consumables
174
257
Subscriptions
-
88
Insurance
448
284
Advertising
1,470
1,156
Bank charges
66
76
Legal and professional fees
-
25
Accountancy fees
1,394
1,368
-------
-------
5,127
9,023
-------
-------