P4P Compliance Management Limited - Limited company - abbreviated - 11.9

P4P Compliance Management Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06944129 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

P4P Compliance Management Limited

Previously known as
P4P Limited

P4P Compliance Management Limited (Registered number: 06944129)
Previously known as P4P Limited






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

P4P Compliance Management Limited
Previously known as P4P Limited

Company Information
for the Year Ended 30 June 2015







DIRECTOR: Ms S Fullbrook





REGISTERED OFFICE: 12 Whiteladies Road
Clifton
Bristol
BS8 1PD





REGISTERED NUMBER: 06944129 (England and Wales)





ACCOUNTANTS: Pure Professionals Limited
Chartered Accountants & Tax Advisers
12 Whiteladies Road
Clifton
Bristol
BS8 1PD

P4P Compliance Management Limited (Registered number: 06944129)
Previously known as P4P Limited

Abbreviated Balance Sheet
30 June 2015

30.6.15 30.6.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 277 299

CURRENT ASSETS
Debtors 567 903
Cash at bank 27,024 3,522
27,591 4,425
CREDITORS
Amounts falling due within one year 20,253 4,790
NET CURRENT ASSETS/(LIABILITIES) 7,338 (365 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,615

(66
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 7,614 (67 )
SHAREHOLDERS' FUNDS 7,615 (66 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 March 2016 and were signed by:





Ms S Fullbrook - Director


P4P Compliance Management Limited (Registered number: 06944129)
Previously known as P4P Limited

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 1,937
Additions 358
At 30 June 2015 2,295
DEPRECIATION
At 1 July 2014 1,638
Charge for year 380
At 30 June 2015 2,018
NET BOOK VALUE
At 30 June 2015 277
At 30 June 2014 299

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
1 Ordinary £1 1 1

P4P Compliance Management Limited
Previously known as P4P Limited

Report of the Accountants to the Director of
P4P Compliance Management Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2015 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Pure Professionals Limited
Chartered Accountants & Tax Advisers
12 Whiteladies Road
Clifton
Bristol
BS8 1PD


11 March 2016