Personalised Coaching Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10281609 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2018

for

Personalised Coaching Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

DIRECTOR:

J Sedgwick

REGISTERED OFFICE:

Mount House

Doncaster Road

Bawtry

Doncaster

South Yorkshire

DN10 6NP

REGISTERED NUMBER:

10281609 (England and Wales)

ACCOUNTANTS:

Tindle's LLP

Chartered Accountants and Business Advisers

Scotswood House

Teesdale South

Thornaby Place

Stockton on Tees

TS17 6SB

FIXED ASSETS

29,848

14,920

CURRENT ASSETS

2,589

27,310

PREPAYMENTS AND ACCRUED INCOME

34

100

CREDITORS

Amounts falling due within one year

(46,332

)

(47,401

)

NET CURRENT LIABILITIES

(43,709

)

(19,991

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,861

)

(5,071

)

ACCRUALS AND DEFERRED INCOME

1,623

1,000

NET LIABILITIES

(15,484

)

(6,071

)

CAPITAL AND RESERVES

(15,484

)

(6,071

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 April 2019 and were signed by:

J Sedgwick - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.

Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Personalised Coaching Limited for the year ended 31 July 2018 which comprise the Income Statement, Balance Sheet

and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Personalised Coaching Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Personalised Coaching Limited and state those matters that we have agreed to state to the director of Personalised Coaching Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Personalised Coaching Limited and its director for our work or for this report.

It is your duty to ensure that Personalised Coaching Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Personalised Coaching Limited. You consider that Personalised Coaching Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Personalised Coaching Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.