P4P Compliance Management Limited - Accounts


2017-07-01 2018-06-30 false Capium Accounts Production 1.1 06944129 bus:AbridgedAccounts 2017-07-01 2018-06-30 06944129 bus:FRS102 2017-07-01 2018-06-30 06944129 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 06944129 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 06944129 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 06944129 2017-07-01 2018-06-30 06944129 2018-06-30 06944129 bus:RegisteredOffice 2017-07-01 2018-06-30 06944129 core:WithinOneYear 2018-06-30 06944129 core:AfterOneYear 2018-06-30 06944129 bus:Director1 2017-07-01 2018-06-30 06944129 bus:Director1 2018-06-30 06944129 bus:Director1 2016-07-01 2017-06-30 06944129 2016-07-01 06944129 bus:CompanySecretary1 2017-07-01 2018-06-30 06944129 bus:LeadAgentIfApplicable 2017-07-01 2018-06-30 06944129 2016-07-01 2017-06-30 06944129 2017-06-30 06944129 core:WithinOneYear 2017-06-30 06944129 core:AfterOneYear 2017-06-30 06944129 bus:EntityAccountantsOrAuditors 2016-07-01 2017-06-30 06944129 bus:OrdinaryShareClass1 2017-07-01 2018-06-30 06944129 bus:OrdinaryShareClass1 2018-06-30 06944129 bus:OrdinaryShareClass1 2016-07-01 2017-06-30 06944129 bus:OrdinaryShareClass1 2017-06-30 06944129 core:FurnitureFittings 2017-07-01 2018-06-30 06944129 core:FurnitureFittings 2018-06-30 06944129 core:FurnitureFittings 2017-06-30 06944129 core:ComputerEquipment 2017-07-01 2018-06-30 06944129 core:ComputerEquipment 2018-06-30 06944129 core:ComputerEquipment 2017-06-30 06944129 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-06-30 06944129 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-06-30 06944129 core:CostValuation core:Non-currentFinancialInstruments 2018-06-30 06944129 core:CostValuation core:Non-currentFinancialInstruments 2017-06-30 06944129 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-06-30 06944129 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-06-30 06944129 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-06-30 06944129 core:Non-currentFinancialInstruments 2018-06-30 06944129 core:Non-currentFinancialInstruments 2017-06-30 06944129 core:ShareCapital 2018-06-30 06944129 core:ShareCapital 2017-06-30 06944129 core:RetainedEarningsAccumulatedLosses 2018-06-30 06944129 core:RetainedEarningsAccumulatedLosses 2017-06-30 06944129 dpl:Item1 2017-07-01 06944129 dpl:Item1 2018-06-30 06944129 dpl:Item1 2016-07-01 06944129 dpl:Item1 2017-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 06944129
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2018

for

P4P COMPLIANCE MANAGEMENT LIMITED

 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 2 13    17 
13    17 
Current assets      
Debtors 112    574 
Cash at bank and in hand (313)   1,420 
(201)   1,994 
Creditors: amount falling due within one year (31,911)   (24,691)
Net current assets (32,112)   (22,697)
 
Total assets less current liabilities (32,099)   (22,680)
Net assets (32,099)   (22,680)
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account (32,100)   (22,681)
Shareholders funds (32,099)   (22,680)
 


For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Susan Fullbrook
Director

Date approved by the board: 06 March 2019
1
General Information
P4P Compliance Management Limited is a private company, limited by shares , registered in England and Wales , registration number 06944129 , registration address 11 Hawkridge Drive , Pucklechurch , Bristol , BS16 9SL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard)
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2017 150    2,145    2,295 
Additions    
Disposals    
At 30 June 2018 150    2,145    2,295 
Depreciation
At 01 July 2017 133    2,145    2,278 
Charge for year 4      4 
On disposals    
At 30 June 2018 137    2,145    2,282 
Net book values
Closing balance as at 30 June 2018 13      13 
Opening balance as at 01 July 2017 17      17 


3.

Share Capital

Allotted
2018
£
  2017
£
1 Class A shares of £1.00 each  
 

2