Accounts Submission

Accounts Submission

IAM PERFORMANCE LTD - Company Information

Print Friendly Version

IAM PERFORMANCE LTD

Company Registration Number:
SC475195 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Page 1

IAM PERFORMANCE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

IAM PERFORMANCE LTD

Company Information

for the Period Ended 30 April 2019




Director: Anne Macdonald
Registered office: 4
Brue
Barvas
Isle Of Lewis
HS2 0KW
Company Registration Number: SC475195 (Scotland)

Page 3

IAM PERFORMANCE LTD

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Principal Activities

The company's principal activity during this period was executive coaching, performance psychology consulting and research projects

Political and charitable donations

No charitable or political donations were made.

Company policy on the employment of disabled persons

The company does not have any employees.

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
Anne Macdonald

This report was approved by the board of directors on 12 January 2020
And Signed On Behalf Of The Board By:

Name: Anne Macdonald
Status: Director

Page 4

IAM PERFORMANCE LTD

Profit and Loss Account

for the Period Ended 30 April 2019


2019
£
2018
£
Turnover 18,011 23,953
Other Income 0 0
Cost of Materials (73) (360)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (5,991) (11,777)
Tax on Profit (2,270) (2,245)
Profit or (Loss) for Period 9,677 9,571

Page 5

IAM PERFORMANCE LTD

Balance sheet

As at 30 April 2019


2019
£
2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 27,949 24,408
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,334 ) ( 14,382 )
Net current assets (liabilities): 19,615 10,026
Total assets less current liabilities: 19,615 10,026
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,615 10,026
Capital and reserves: 19,615 10,026

Page 6

IAM PERFORMANCE LTD

Balance sheet continued

For the year ending 30 April 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2020
And Signed On Behalf Of The Board By:

Name: Anne Macdonald
Status: Director

The notes form part of these financial statements

Page 7

IAM PERFORMANCE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Employee Information

    Average number of employees: 0

Page 8