Performance People Limited 05372623 true 2017-03-01 2018-02-28 2018-02-28 The principal activity of the company is dormant Digita Accounts Production Advanced 6.21.8540.0 Software true Mr Mark Woodhouse Mr Dennis Michael Woodhouse 05372623 2017-03-01 2018-02-28 05372623 2018-02-28 05372623 core:ShareCapital 2018-02-28 05372623 core:CurrentFinancialInstruments 2018-02-28 05372623 bus:FRS102 2017-03-01 2018-02-28 05372623 bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 05372623 bus:FullAccounts 2017-03-01 2018-02-28 05372623 bus:RegisteredOffice 2017-03-01 2018-02-28 05372623 bus:Director1 2017-03-01 2018-02-28 05372623 bus:Director2 2017-03-01 2018-02-28 05372623 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 05372623 countries:England 2017-03-01 2018-02-28 05372623 2017-02-28 05372623 core:ShareCapital 2017-02-28 05372623 core:CurrentFinancialInstruments 2017-02-28 iso4217:GBP

Registration number: 05372623

Performance People Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

Performance People Limited

Profit and Loss Account for the Year Ended 28 February 2018

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Performance People Limited

(Registration number: 05372623)
Balance Sheet as at 28 February 2018

Note

2018
£

2017
£

Current assets

 

Debtors

3

100

100

Net assets

 

100

100

Capital and reserves

 

Called up share capital

100

100

Total equity

 

100

100

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 and authorised by the Board on 1 November 2018 and signed on its behalf by:
 

.........................................

Mr Mark Woodhouse
Director

 

Performance People Limited

Notes to the Financial Statements for the Year Ended 28 February 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the Board on 1 November 2018.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Performance People Limited

Notes to the Financial Statements for the Year Ended 28 February 2018

3

Debtors

2018
£

2017
£

Other debtors

100

100

Total current trade and other debtors

100

100