PEOPLECERT UK LTD

PEOPLECERT UK LTD

PEOPLECERT UK LTD - Company Information

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PEOPLECERT UK LTD

Company Registration Number:
08936913 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

PEOPLECERT UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

PEOPLECERT UK LTD

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 1,270 0
Total fixed assets: 1,270 0
Current assets
Debtors:   1,338,288 912,702
Cash at bank and in hand: 93,627 622,644
Total current assets: 1,431,915 1,535,346
Creditors: amounts falling due within one year: 4 (1,381,231) (1,496,449)
Net current assets (liabilities): 50,684 38,897
Total assets less current liabilities: 51,954 38,897
Total net assets (liabilities): 51,954 38,897
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 51,854 38,797
Shareholders funds: 51,954 38,897

The notes form part of these financial statements

PEOPLECERT UK LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2018
and signed on behalf of the board by:

Name: Mr Anastasios Byron Nicolaides
Status: Director

The notes form part of these financial statements

PEOPLECERT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEOPLECERT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

2017 2016
Average number of employees during the period 2 1

PEOPLECERT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
At 01 January 2017 0
Additions 1,506
At 31 December 2017 1,506
Depreciation
At 01 January 2017 0
Charge for year 236
At 31 December 2017 236
Net book value
At 31 December 2017 1,270
At 31 December 2016 0

PEOPLECERT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Creditors: amounts falling due within one year note

1381231

PEOPLECERT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

5. Related party transactions

Name of the related party: Peoplecert International Limited
Relationship:
Subsidiary of Peoplecert International Ltd
Description of the Transaction: Amount due from Peoplecert UK Ltd
£
Balance at 01 January 2017 1,449,542
Balance at 31 December 2017 1,320,425