Company Registration No. 08837189 (England and Wales)
N2PEOPLESKILLS LTD
Unaudited accounts
for the year ended 31 January 2018
N2PEOPLESKILLS LTD
Unaudited accounts
Contents
N2PEOPLESKILLS LTD
Company Information
for the year ended 31 January 2018
Director
Simon Richard Harvey
Company Number
08837189 (England and Wales)
Registered Office
37 Marine Close
West Wittering
Chichester
PO20 8HG
Accountants
Annette & Co.
56 Houblon Road
Richmond
Surrey
TW10 6DE
N2PEOPLESKILLS LTD
Statement of financial position
as at
31 January 2018
Cash at bank and in hand
452
643
Creditors: amounts falling due within one year
(2,364)
1,804
Net current (liabilities)/assets
(1,562)
2,836
Net (liabilities)/assets
(1,562)
3,167
Called up share capital
100
100
Profit and loss account
(1,662)
3,067
Shareholders' funds
(1,562)
3,167
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 October 2018.
Simon Richard Harvey
Director
Company Registration No. 08837189
N2PEOPLESKILLS LTD
Notes to the Accounts
for the year ended 31 January 2018
N2PEOPLESKILLS LTD is a private company, limited by shares, registered in England and Wales, registration number 08837189. The registered office is 37 Marine Close, West Wittering, Chichester, PO20 8HG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
N2PEOPLESKILLS LTD
Notes to the Accounts
for the year ended 31 January 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
5
5
Loans from directors
2,359
(1,959)
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).