PERSUASION ASSOCIATES LTD Accounts filed on 31-08-2015

PERSUASION ASSOCIATES LTD Accounts filed on 31-08-2015

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 2014

End date: 31st August 2015

SUBMITTED

PERSUASION ASSOCIATES LTD

Company Information
for the Period Ended 31st August 2015




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)

PERSUASION ASSOCIATES LTD

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 200 400
Total fixed assets: 200 400
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 109,870 103,030
Total current assets: 109,870 103,030
Creditors
Creditors: amounts falling due within one year 1,700 1,990
Net current assets (liabilities): 108,170 101,040
Total assets less current liabilities: 108,370 101,440
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 108,370 101,440

The notes form part of these financial statements

PERSUASION ASSOCIATES LTD

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 108,368 101,438
Total shareholders funds: 108,370 101,440

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: TIMOTHY JOHN SOANE
Status: Director

The notes form part of these financial statements

PERSUASION ASSOCIATES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Other accounting policies

    None

PERSUASION ASSOCIATES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2014: 400
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st August 2015: 400
    Depreciation
    Charge for year: 200
    At 31st August 2015: 200
    Net book value
    At 31st August 2015: 200
    At 31st August 2014: 400

    Residual computer

PERSUASION ASSOCIATES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2