REGISTERED NUMBER: 03544724 (England and Wales)

Abbreviated Accounts

for the Year Ended 31st July 2016

for

ABBEY PERSONNEL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R E Dean

SECRETARY:

R E Dean

REGISTERED OFFICE:

1 Tower House

Tower Centre

Hoddesdon

Hertfordshire

EN11 8UR

REGISTERED NUMBER:

03544724 (England and Wales)

ACCOUNTANTS:

G.H. Attenborough & Co. Ltd.

Chartered Certified Accountants

1 Tower House

Tower Centre

Hoddesdon

Hertfordshire

EN11 8UR

BANKERS:

National Westminster Bank

97 High Street

Waltham Cross

Hertfordshire

EN8 7XF

FIXED ASSETS

Tangible assets

2

19,822

6,654

CURRENT ASSETS

Debtors

1,726,376

1,375,020

Cash at bank and in hand

89,600

96,936

1,815,976

1,471,956

CREDITORS

Amounts falling due within one year

964,103

717,330

NET CURRENT ASSETS

851,873

754,626

TOTAL ASSETS LESS CURRENT LIABILITIES

871,695

761,280

PROVISIONS FOR LIABILITIES

1,277

1,184

NET ASSETS

870,418

760,096

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

870,318

759,996

SHAREHOLDERS' FUNDS

870,418

760,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28th April 2017 and were signed by:

R E Dean - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account 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 the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st August 2015

16,293

Additions

18,995

At 31st July 2016

35,288

DEPRECIATION

At 1st August 2015

9,639

Charge for year

5,827

At 31st July 2016

15,466

NET BOOK VALUE

At 31st July 2016

19,822

At 31st July 2015

6,654

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/7/16

31/7/15

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE PARENT COMPANY

Two and Six Group Ltd is regarded by the director as being the company's ultimate parent company.

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2016 and

31st July 2015:

31/7/16

31/7/15

£

£

R E Dean

Balance outstanding at start of year

808,496

-

Amounts advanced

-

808,496

Amounts repaid

(808,496

)

-

Balance outstanding at end of year

-

808,496