PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED Accounts filed on 30-06-2014
PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED Accounts filed on 30-06-2014
PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED
Company Registration Number:
04240356 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2013
End date: 30th June 2014
SUBMITTED
PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED
Company Information
for the Period Ended
30th June 2014
Director: |
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Company secretary: |
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Registered office: |
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West Yorkshire | ||
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Company Registration Number: |
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PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED
Abbreviated Balance sheet
As at 30th June 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED
Abbreviated Balance sheet
As at 30th June 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Neil Baldwin
Status: Director
The notes form part of these financial statements
PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared using the Historic Cost basis Turnover policy
Turnover has been recorded exclusive of Value Added Tax Tangible fixed assets depreciation policy
Depreciation has been calculated under the Reducing Balance method with a 25% rate
PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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2. Tangible assets
Total Cost £ At 01st July 2013: 27,222 At 30th June 2014: 27,222 Depreciation At 01st July 2013: 19,227 Charge for year: 1,999 At 30th June 2014: 21,226 Net book value At 30th June 2014: 5,996 At 30th June 2013: 7,995