Company Registration Number 10576198 (England and Wales)
PERFORMANCE BASE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
PERFORMANCE BASE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
6,495
6,824
Current assets
100
100
Creditors: amounts falling due within one year
(8,682)
(7,912)
Net current liabilities
(8,582)
(7,812)
Total assets less current liabilities
(2,087)
(988)
Net liabilities
(2,087)
(988)
Capital and reserves
(2,087)
(988)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year there were no transactions between the company and the director. At the year end the balance was £100 (2017: £100).
2
Employees
The average number of persons (including directors) employed by the company during the Year was 0 (2017 - 0).
Performance Base Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Old Burlington Street, Mayfair, London, W1S 3AT.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the Year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.
PERFORMANCE BASE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 April 2019
I Karelia
Director
Company Registration Number 10576198