Micro-entity Accounts - PEOPLE TO PLACES

Micro-entity Accounts - PEOPLE TO PLACES


Registered Number 04371133

PEOPLE TO PLACES

Micro-entity Accounts

31 March 2017

PEOPLE TO PLACES Registered Number 04371133

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 158,417 91,594
Current Assets 230,658 285,286
Prepayments and accrued income - -
Creditors: amounts falling due within one year (120,844) (100,898)
Net current assets (liabilities) 109,814 184,388
Total assets less current liabilities 268,231 275,982
Creditors: amounts falling due after more than one year 0 (25,000)
Provisions for liabilities (35,000) (35,000)
Total net assets (liabilities) 233,231 215,982
Reserves 233,231 215,982
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 July 2017

And signed on their behalf by:
Gill Godbold, Director