Performance Equations Ltd - Period Ending 2018-01-31

PERFORMANCE EQUATIONS LTD - Company Information

Performance Equations Ltd 05026775 false 2017-02-01 2018-01-31 2018-01-31 The principal activity of the company is that of management consulting Digita Accounts Production Advanced 6.24.8820.0 Software true 05026775 2017-02-01 2018-01-31 05026775 2018-01-31 05026775 core:CurrentFinancialInstruments core:WithinOneYear 2018-01-31 05026775 bus:Micro-entities 2017-02-01 2018-01-31 05026775 bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 05026775 bus:FullAccounts 2017-02-01 2018-01-31 05026775 bus:SmallCompaniesRegimeForAccounts 2017-02-01 2018-01-31 05026775 bus:RegisteredOffice 2017-02-01 2018-01-31 05026775 bus:Director1 2017-02-01 2018-01-31 05026775 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 05026775 countries:AllCountries 2017-02-01 2018-01-31 05026775 2016-02-01 2017-01-31 05026775 2017-01-31 05026775 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 iso4217:GBP xbrli:pure

Registration number: 05026775

Performance Equations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

Beresfords
Chartered Accountants
Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

Performance Equations Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	2

Performance Equations Ltd

Company Information

Director

Mr J Espana-Guerrero

Registered office

Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

Page 1

Performance Equations Ltd

(Registration number: 05026775)
Balance Sheet as at 31 January 2018

	Note	2018 £		2017 £

Fixed assets			290		387
Current assets		6,257		11,057
Prepayments and accrued income		5,808		9,717
Creditors: Amounts falling due within one year		(17,129)		(19,957)
Net current (liabilities)/assets			(5,064)		817
Total assets less current liabilities			(4,774)		1,204
Accruals and deferred income			(1,635)		(1,065)
			(6,409)		139
Capital and reserves			(6,409)		139

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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 January 2018 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 January 2019

.........................................
Mr J Espana-Guerrero
Director

Page 2