Abbreviated Company Accounts - INSIDE OUT (PERFORMANCE COACHING) LIMITED

INSIDE OUT (STRATEGIC BEHAVIOURISTS) LIMITED - Company Information

Registered Number 06319364

INSIDE OUT (PERFORMANCE COACHING) LIMITED

Abbreviated Accounts

30 June 2014

INSIDE OUT (PERFORMANCE COACHING) LIMITED Registered Number 06319364

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	51,488	26,162
		51,488	26,162
Current assets
Debtors		168,899	160,250
Cash at bank and in hand		70,975	82,443
		239,874	242,693
Creditors: amounts falling due within one year		(194,475)	(181,318)
Net current assets (liabilities)		45,399	61,375
Total assets less current liabilities		96,887	87,537
Creditors: amounts falling due after more than one year		(59,194)	-
Total net assets (liabilities)		37,693	87,537
Capital and reserves
Called up share capital		100	100
Profit and loss account		37,593	87,437
Shareholders' funds		37,693	87,537

For the year ending 30 June 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2014

And signed on their behalf by:
AL Romeling, Director

INSIDE OUT (PERFORMANCE COACHING) LIMITED Registered Number 06319364

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

20% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2013	41,883
Additions	42,128
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	84,011
Depreciation
At 1 July 2013	15,721
Charge for the year	16,802
On disposals	-
At 30 June 2014	32,523
Net book values
At 30 June 2014	51,488
At 30 June 2013	26,162