Accounts Submission


PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Company Registration Number:
04240356 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Company Information

for the Period Ended 30 June 2019




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 2019


2019
£

2018
£
Turnover 94,590 121,729
Cost of Materials (32,702) (40,145)
Staff Costs (43,800) (46,100)
Depreciation and Writeoffs (474) (632)
Tax on Profit (3,346) (6,622)
Profit or (Loss) for Period 14,268 28,230

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Balance sheet

As at 30 June 2019


2019
£

2018
£
FixedAssets: 1,413 1,897
Current assets: 8,601 21,160
Creditors: amounts falling due within one year: ( 4,658 ) ( 9,369 )
Net current assets (liabilities): 3,943 11,791
Total assets less current liabilities: 5,356 13,688
Total net assets (liabilities): 5,356 13,688
Capital and reserves: 5,356 13,688

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Balance sheet continued

For the year ending 30 June 2019 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 1 March 2020
And Signed On Behalf Of The Board By:

Name: N M P Baldwin
Status: Director

The notes form part of these financial statements

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Employee Information

    Average number of employees: 4

PARTNERS IN PERFORMANCE (YORKSHIRE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Off balance sheet disclosure

    No