P4P Compliance Management Limited - Accounts


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Registered Number : 06944129
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2017

for

P4P COMPLIANCE MANAGEMENT LIMITED

The director presents his report and accounts for the year ended 30 June 2017.
Principal activities
The principal activity of the company during the financial year was of project management and IT services.
Directors
The director who served the company throughout the year was as follows:
Susan Fullbrook

Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors at the date of approval of this report each confirm that:
- so far as the directors are aware, there is no relevant information of which the company’s auditor is unaware; and
- the directors have taken all the steps that they ought to have taken in order to make themselves aware of any relevant audit information and to establish that the company’s auditor is aware of that information.

Signed on behalf of the board


----------------------------------
Susan Fullbrook
Director

Date approved: 29 March 2018
1
 
 
Notes
 
2017
£
  2016
£
Fixed assets      
Tangible fixed assets 2 17    22 
17    22 
Current assets      
Debtors 3 574    463 
Cash at bank and in hand 1,420    9,553 
1,994    10,016 
Creditors: amount falling due within one year 4 (24,691)   (20,081)
Net current assets (22,697)   (10,065)
 
Total assets less current liabilities (22,680)   (10,043)
Net assets (22,680)   (10,043)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (22,681)   (10,044)
Shareholders funds (22,680)   (10,043)
 


For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors


--------------------------------
Susan Fullbrook
Director

Date approved by the board: 29 March 2018
2
Statutory Information
P4P Compliance Management Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06944129.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2016 150    2,145    2,295 
Additions    
Disposals    
At 30 June 2017 150    2,145    2,295 
Depreciation
At 01 July 2016 128    2,145    2,273 
Charge for year 5      5 
On disposals    
At 30 June 2017 133    2,145    2,278 
Net book values
Closing balance as at 30 June 2017 17      17 
Opening balance as at 01 July 2016 22      22 


3.

Debtors: amounts falling due within one year

2017
£
  2016
£
PAYE & Social Security   192 
VAT 574    271 
574    463 

4.

Creditors: amount falling due within one year

2017
£
  2016
£
Trade Creditors  
Accrued Expenses 550    800 
Directors' Current Accounts 24,141    19,281 
24,691    20,081 

3