P4P Compliance Management Limited - Accounts


2018-07-01 2019-06-30 false Capium Accounts Production 1.1 06944129 bus:AbridgedAccounts 2018-07-01 2019-06-30 06944129 bus:FRS102 2018-07-01 2019-06-30 06944129 bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 06944129 bus:SmallCompaniesRegimeForAccounts 2018-07-01 2019-06-30 06944129 bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 06944129 2018-07-01 2019-06-30 06944129 2019-06-30 06944129 bus:RegisteredOffice 2018-07-01 2019-06-30 06944129 core:WithinOneYear 2019-06-30 06944129 core:AfterOneYear 2019-06-30 06944129 bus:Director1 2018-07-01 2019-06-30 06944129 bus:Director1 2019-06-30 06944129 bus:Director1 2017-07-01 2018-06-30 06944129 2017-07-01 06944129 bus:CompanySecretary1 2018-07-01 2019-06-30 06944129 bus:LeadAgentIfApplicable 2018-07-01 2019-06-30 06944129 2017-07-01 2018-06-30 06944129 2018-06-30 06944129 core:WithinOneYear 2018-06-30 06944129 core:AfterOneYear 2018-06-30 06944129 bus:EntityAccountantsOrAuditors 2017-07-01 2018-06-30 06944129 bus:OrdinaryShareClass1 2018-07-01 2019-06-30 06944129 bus:OrdinaryShareClass1 2019-06-30 06944129 bus:OrdinaryShareClass1 2017-07-01 2018-06-30 06944129 bus:OrdinaryShareClass1 2018-06-30 06944129 core:FurnitureFittings 2018-07-01 2019-06-30 06944129 core:FurnitureFittings 2019-06-30 06944129 core:FurnitureFittings 2018-06-30 06944129 core:ComputerEquipment 2018-07-01 2019-06-30 06944129 core:ComputerEquipment 2019-06-30 06944129 core:ComputerEquipment 2018-06-30 06944129 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-06-30 06944129 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-06-30 06944129 core:CostValuation core:Non-currentFinancialInstruments 2019-06-30 06944129 core:CostValuation core:Non-currentFinancialInstruments 2018-06-30 06944129 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-06-30 06944129 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-06-30 06944129 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-06-30 06944129 core:Non-currentFinancialInstruments 2019-06-30 06944129 core:Non-currentFinancialInstruments 2018-06-30 06944129 core:ShareCapital 2019-06-30 06944129 core:ShareCapital 2018-06-30 06944129 core:RetainedEarningsAccumulatedLosses 2019-06-30 06944129 core:RetainedEarningsAccumulatedLosses 2018-06-30 06944129 dpl:Item1 2018-07-01 06944129 dpl:Item1 2019-06-30 06944129 dpl:Item1 2017-07-01 06944129 dpl:Item1 2018-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06944129
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2019

for

P4P COMPLIANCE MANAGEMENT LIMITED

 
 
Notes
 
2019
£
  2018
£
Fixed assets      
Tangible fixed assets 2   13 
  13 
Current assets      
Debtors: amounts falling due within one year 1,050    112 
Cash at bank and in hand 1,394    (313)
2,444    (201)
Creditors: amount falling due within one year (28,111)   (31,911)
Net current assets (25,667)   (32,112)
 
Total assets less current liabilities (25,667)   (32,099)
Net assets (25,667)   (32,099)
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account (25,668)   (32,100)
Shareholders funds (25,667)   (32,099)
 


For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Susan Fullbrook
Director

Date approved by the board: 27 March 2020
1
General Information
P4P Compliance Management Limited is a private company, limited by shares , registered in England and Wales , registration number 06944129 , registration address Pi House, 40a London Road, Gloucester, GL1 3NU.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2018 150    2,145    2,295 
Additions    
Disposals    
At 30 June 2019 150    2,145    2,295 
Depreciation
At 01 July 2018 137    2,145    2,282 
Charge for year 13      13 
On disposals    
At 30 June 2019 150    2,145    2,295 
Net book values
Closing balance as at 30 June 2019    
Opening balance as at 01 July 2018 13      13 


3.

Share Capital

Allotted
2019
£
  2018
£
1 Class A shares of £1.00 each  
 

2