REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st July 2017 |
for |
ABBEY PERSONNEL LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st July 2017 |
for |
ABBEY PERSONNEL LIMITED |
ABBEY PERSONNEL LIMITED (REGISTERED NUMBER: 03544724) |
Contents of the Financial Statements |
for the year ended 31st July 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
ABBEY PERSONNEL LIMITED |
Company Information |
for the year ended 31st July 2017 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
1 Tower House |
Tower Centre |
Hoddesdon |
Hertfordshire |
EN11 8UR |
BANKERS: |
97 High Street |
Waltham Cross |
Hertfordshire |
EN8 7XF |
ABBEY PERSONNEL LIMITED (REGISTERED NUMBER: 03544724) |
Balance Sheet |
31st July 2017 |
31/7/17 | 31/7/16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
ABBEY PERSONNEL LIMITED (REGISTERED NUMBER: 03544724) |
Balance Sheet - continued |
31st July 2017 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
ABBEY PERSONNEL LIMITED (REGISTERED NUMBER: 03544724) |
Notes to the Financial Statements |
for the year ended 31st July 2017 |
1. | STATUTORY INFORMATION |
ABBEY PERSONNEL LIMITED is a |
The company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Tangible fixed assets |
Fixtures and fittings | - |
Motor vehicles | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Motor |
fittings | vehicles | Totals |
£ | £ | £ |
COST |
At 1st August 2016 |
and 31st July 2017 |
DEPRECIATION |
At 1st August 2016 |
Charge for year |
At 31st July 2017 |
NET BOOK VALUE |
At 31st July 2017 |
At 31st July 2016 |
ABBEY PERSONNEL LIMITED (REGISTERED NUMBER: 03544724) |
Notes to the Financial Statements - continued |
for the year ended 31st July 2017 |
5. | DEBTORS |
31/7/17 | 31/7/16 |
£ | £ |
Amounts falling due within one year: |
Trade debtors |
Accrued income |
Prepayments |
Amounts falling due after more than one year: |
Other debtors |
Aggregate amounts |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/7/17 | 31/7/16 |
£ | £ |
Trade creditors |
Tax |
Social security and other taxes |
VAT | 114,909 | 158,788 |
Other creditors |
Bibby Factors | 459,822 | 358,483 |
Directors' current accounts | 230,736 | 140,736 |
Accrued expenses |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is R E Dean. |
The ultimate controlling party is |