PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED Accounts filed on 30-06-2014

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED Accounts filed on 30-06-2014


falsetruetruetrue2013-07-012014-06-302014-06-30true042403562013-07-012014-06-30042403562012-07-012013-06-30042403562014-06-30042403562013-06-30042403562013-06-30042403562012-06-3004240356uk-bus:Director12013-07-012014-06-3004240356uk-bus:Director12013-07-0104240356uk-bus:Director12014-06-3004240356uk-bus:Director22013-07-012014-06-3004240356uk-bus:Director22013-07-0104240356uk-bus:Director22014-06-3004240356uk-bus:CompanySecretary2013-07-012014-06-3004240356uk-gaap:OwnedOrFreeholdTangibleFixedAssets2013-07-012014-06-3004240356uk-gaap:OwnedOrFreeholdTangibleFixedAssets2012-07-012013-06-3004240356uk-gaap:LeasedTangibleFixedAssets2013-07-012014-06-3004240356uk-gaap:LeasedTangibleFixedAssets2012-07-012013-06-3004240356uk-gaap:NetGoodwill2013-07-012014-06-3004240356uk-gaap:NetGoodwill2012-07-012013-06-3004240356uk-gaap:IntangibleAssetsOtherThanGoodwill2013-07-012014-06-3004240356uk-gaap:IntangibleAssetsOtherThanGoodwill2012-07-012013-06-3004240356uk-bus:AllEntityOfficers2013-07-012014-06-3004240356uk-bus:AllEntityOfficers2012-07-012013-06-3004240356uk-bus:AllOrdinaryShares2013-07-012014-06-3004240356uk-bus:AllOrdinaryShares2014-06-3004240356uk-bus:AllOrdinaryShares2012-07-012013-06-3004240356uk-bus:AllOrdinaryShares2013-06-3004240356uk-bus:AllPreferenceShares2013-07-012014-06-3004240356uk-bus:AllPreferenceShares2014-06-3004240356uk-bus:AllPreferenceShares2012-07-012013-06-3004240356uk-bus:AllPreferenceShares2013-06-3004240356uk-gaap:NetGoodwill2014-06-3004240356uk-gaap:NetGoodwill2013-06-3004240356uk-gaap:IntangibleAssetsOtherThanGoodwill2014-06-3004240356uk-gaap:IntangibleAssetsOtherThanGoodwill2013-06-3004240356uk-gaap:LandBuildings2014-06-3004240356uk-gaap:LandBuildings2013-07-012014-06-3004240356uk-gaap:LandBuildings2013-06-3004240356uk-gaap:PlantMachinery2014-06-3004240356uk-gaap:PlantMachinery2013-07-012014-06-3004240356uk-gaap:PlantMachinery2013-06-3004240356uk-gaap:FixturesFittings2014-06-3004240356uk-gaap:FixturesFittings2013-07-012014-06-3004240356uk-gaap:FixturesFittings2013-06-3004240356uk-gaap:MotorVehicles2014-06-3004240356uk-gaap:MotorVehicles2013-07-012014-06-3004240356uk-gaap:MotorVehicles2013-06-3004240356uk-gaap:OfficeEquipment2014-06-3004240356uk-gaap:OfficeEquipment2013-07-012014-06-3004240356uk-gaap:OfficeEquipment2013-06-3004240356uk-bus:RegisteredOffice2013-07-012014-06-3004240356uk-gaap:WithinOneYear2014-06-3004240356uk-gaap:WithinOneYear2013-06-3004240356uk-gaap:AfterOneYear2014-06-3004240356uk-gaap:AfterOneYear2013-06-3004240356uk-gaap:BetweenOneFiveYears2014-06-3004240356uk-gaap:BetweenOneFiveYears2013-06-3004240356uk-gaap:MoreThanFiveYears2014-06-3004240356uk-gaap:MoreThanFiveYears2013-06-30iso4217:GBPxbrli:purexbrli:shares

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

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 5,996 7,995
Total fixed assets: 5,996 7,995
Current assets
Cash at bank and in hand: 38,380 39,075
Total current assets: 38,380 39,075
Creditors
Creditors: amounts falling due within one year 34,647 38,198
Net current assets (liabilities): 3,733 877
Total assets less current liabilities: 9,729 8,872
Total net assets (liabilities): 9,729 8,872

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
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 9,629 8,772
Total shareholders funds: 9,729 8,872

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 November 2014

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

  • 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

  • 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

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100