back to PHIL POTTER COACHING CONSULTANCY LTD detail xbrl
SC5322662016-04-112017-03-31falsetruehttp://www.companieshouse.gov.uk/2016-04-10http://www.companieshouse.gov.uk/cd:Director12016-04-112017-03-31http://www.companieshouse.gov.uk/2016-04-112017-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2016-04-112017-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC532266

Phil Potter Coaching Consultancy Ltd

ACCOUNTS
FOR THE 355 DAY PERIOD ENDED 31/03/2017

Prepared By:
Accountancy Assured Limited
Chartered Certified Accountants & Chartered Tax Advisers
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE

Phil Potter Coaching Consultancy Ltd

Registered Number: SC532266
BALANCE SHEET AT 31/03/2017
2017
£
Fixed assets29,123
Current assets1,899
Prepayments and accrued income150
Creditors: amounts falling due within one year(22,276)
Net Current Liabilities(20,227)
Total assets less current liabilities8,896
Provisions for liabilities43
Net Assets8,853
Capital and reserves8,853
Directors' benefits: advances, credits and guarantees
During the year net debits and credits of £17,299 took place between the directors and the company. At 31st March 2017 the balance due from the company to the directors was £17,299.
For the year ending 31/03/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
Approved by the board on 06/11/2017 and signed on their behalf by
.............................
Director