Abbreviated Company Accounts - INSIDE OUT (PERFORMANCE COACHING) LIMITED

INSIDE OUT (STRATEGIC BEHAVIOURISTS) LIMITED - Company Information

Registered Number 06319364

INSIDE OUT (PERFORMANCE COACHING) LIMITED

Abbreviated Accounts

30 June 2015

INSIDE OUT (PERFORMANCE COACHING) LIMITED Registered Number 06319364

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	34,614	51,488
		34,614	51,488
Current assets
Debtors		154,537	168,899
Cash at bank and in hand		20,955	70,975
		175,492	239,874
Creditors: amounts falling due within one year		(177,635)	(194,475)
Net current assets (liabilities)		(2,143)	45,399
Total assets less current liabilities		32,471	96,887
Creditors: amounts falling due after more than one year		(15,233)	(59,194)
Total net assets (liabilities)		17,238	37,693
Capital and reserves
Called up share capital		100	100
Profit and loss account		17,138	37,593
Shareholders' funds		17,238	37,693

For the year ending 30 June 2015 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.

Approved by the Board on 8 February 2016

And signed on their behalf by:
Anna Louise Romeling, Director

INSIDE OUT (PERFORMANCE COACHING) LIMITED Registered Number 06319364

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Fixtures, fittings, tools and equipment 20% straight line
Motor vehicles 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	84,011
Additions	25,722
Disposals	(42,295)
Revaluations	-
Transfers	-
At 30 June 2015	67,438
Depreciation
At 1 July 2014	32,523
Charge for the year	8,760
On disposals	(8,459)
At 30 June 2015	32,824
Net book values
At 30 June 2015	34,614
At 30 June 2014	51,488