PERSUASION ASSOCIATES LTD Accounts filed on 31-08-2014

PERSUASION ASSOCIATES LTD - Company Information

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PERSUASION ASSOCIATES LTD

Company Registration Number:
07346574 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		Timothy John Soane
		Giorgina Maria Soane



Company secretary:		Timothy John Soane



Registered office:		24 Rivermead Court
		Ranelagh Gardens

		London

		SW6 3RU




Company Registration Number:		07346574 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	400	600
Total fixed assets:		400	600
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		103,030	113,379
Total current assets:		103,030	113,379
Creditors
Creditors: amounts falling due within one year		1,990	19,909
Net current assets (liabilities):		101,040	93,470
Total assets less current liabilities:		101,440	94,070
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		101,440	94,070

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Revaluation reserve:		0	0
Profit and Loss account:		101,438	94,068
Total shareholders funds:		101,440	94,070

For the year ending 31 August 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 21 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Timothy John Soane
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Other accounting policies

None

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

2. Tangible assets

	Total
Cost	£
At 01st September 2013:	600
At 31st August 2014:	600
Depreciation
Charge for year:	200
At 31st August 2014:	200
Net book value
At 31st August 2014:	400
At 31st August 2013:	600

Notes to the Abbreviated Accounts
for the Period Ended 31st August 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:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

PERSUASION ASSOCIATES LTD Accounts filed on 31-08-2014