Company Registration No. 07149539 (England and Wales)
THE PERFORMANCE LEARNING COMPANY LIMITED
Unaudited accounts
for the year ended 28 February 2018
THE PERFORMANCE LEARNING COMPANY LIMITED
Unaudited accounts
Contents
THE PERFORMANCE LEARNING COMPANY LIMITED
Company Information
for the year ended 28 February 2018
Directors
Robert Mervyn Gibbon
Karen Pryse Gibbon
Company Number
07149539 (England and Wales)
Registered Office
WINDRUSH WAWENSMERE ROAD
WOOTTON WAWEN
HENLEY-IN-ARDEN
WEST MIDLANDS
B95 6BN
THE PERFORMANCE LEARNING COMPANY LIMITED
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
121,301
81,246
Creditors: amounts falling due within one year
(73,431)
(42,818)
Net current assets
78,922
65,263
Called up share capital
2
2
Profit and loss account
78,920
65,261
Shareholders' funds
78,922
65,263
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 September 2018.
Robert Mervyn Gibbon
Director
Company Registration No. 07149539
THE PERFORMANCE LEARNING COMPANY LIMITED
Notes to the Accounts
for the year ended 28 February 2018
THE PERFORMANCE LEARNING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07149539. The registered office is WINDRUSH WAWENSMERE ROAD, WOOTTON WAWEN, HENLEY-IN-ARDEN, WEST MIDLANDS, B95 6BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trade debtors
27,052
26,835
Accrued income and prepayments
4,000
-
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
5,486
3,371
Proposed dividends
9,600
9,600
Loans from directors
57,266
28,796
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).
