Abbreviated Company Accounts - PEOPLECERT UK LTD

Abbreviated Company Accounts - PEOPLECERT UK LTD


Registered Number 08936913

PEOPLECERT UK LTD

Abbreviated Accounts

31 December 2015

PEOPLECERT UK LTD Registered Number 08936913

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 660,194 -
Cash at bank and in hand 308,284 3,137
968,478 3,137
Creditors: amounts falling due within one year (956,866) (19,008)
Net current assets (liabilities) 11,612 (15,871)
Total assets less current liabilities 11,612 (15,871)
Total net assets (liabilities) 11,612 (15,871)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 11,512 (15,971)
Shareholders' funds 11,612 (15,871)
  • For the year ending 31 December 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 25 July 2016

And signed on their behalf by:
Mr Anastasios Byron Nicolaides, Director

PEOPLECERT UK LTD Registered Number 08936913

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100