Accounts Submission


PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Company Registration Number:
04240356 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Company Information

for the Period Ended 30 June 2018




Registered office: Kellbeck House Kell Lane
Wainstalls
Halifax
West Yorkshire
HX2 7UN
Company Registration Number: 04240356 (England and Wales)

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Profit and Loss Account

for the Period Ended 30 June 2018


2018
£

2017
£
Turnover 121,729 99,592
Other Income 0 0
Cost of Materials (40,145) (41,211)
Staff Costs (46,100) (20,400)
Depreciation and Writeoffs (632) (844)
Other charges (0) (0)
Tax on Profit (6,622) (7,427)
Profit or (Loss) for Period 28,230 29,710

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Balance sheet

As at 30 June 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 1,897 2,529
Current assets: 21,160 11,273
Prepayments and accrued income: 0 600
Creditors: amounts falling due within one year: ( 9,369 ) ( 7,544 )
Net current assets (liabilities): 11,791 4,329
Total assets less current liabilities: 13,688 6,858
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,688 6,858
Capital and reserves: 13,688 6,858

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Balance sheet continued

For the year ending 30 June 2018 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 March 2019
And Signed On Behalf Of The Board By:

Name: Neil Baldwin
Status: Director

The notes form part of these financial statements