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Registration number: 07349756

All About People Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2016
 

John Holmes-AIMS Accountant
3 Vermont Grove
Royal Leamington Spa
Warwickshire
CV31 1SE

 

All About People Limited
Contents

Director's Report

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

 

All About People Limited
Director's Report for the Year Ended 31 August 2016

The director presents her report and the unaudited financial statements for the year ended 31 August 2016.

Director of the company

The director who held office during the year was as follows:

Miss Miriam Antoinette Ita Bannon

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 26 May 2017 and signed on its behalf by:

.........................................
Miss Miriam Antoinette Ita Bannon
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
All About People Limited
for the Year Ended 31 August 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of All About People Limited for the year ended 31 August 2016 set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of All About People Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of All About People Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than All About People Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that All About People Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of All About People Limited. You consider that All About People Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of All About People Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

John Holmes-AIMS Accountant
3 Vermont Grove
Royal Leamington Spa
Warwickshire
CV31 1SE

26 May 2017

 

All About People Limited
Profit and Loss Account for the Year Ended 31 August 2016

   

2016
£

   

2015
£

 

Turnover

 

110,986

   

129,117

 

Other income

 

4

   

8

 

Staff costs

 

(63,553)

   

(85,509)

 

Depreciation and other amounts written off assets

 

(1,445)

   

(1,456)

 

Other charges

 

(29,118)

   

(26,622)

 

Tax

 

(3,664)

   

(3,403)

 

Profit

 

13,210

   

12,135

 
 

All About People Limited
(Registration number: 07349756)
Balance Sheet at 31 August 2016

   

2016
£

   

2015
£

 

Fixed assets

 

1,476

   

2,921

 

Current assets

 

44,058

   

51,142

 

Creditors: Amounts falling due within one year

 

(21,217)

   

(24,436)

 

Net current assets

 

22,841

   

26,706

 

Total assets less current liabilities

 

24,317

   

29,627

 

Accruals and deferred income

 

(1,831)

   

(351)

 

Net assets

 

22,486

   

29,276

 

Capital and reserves

 

22,486

   

29,276

 
 

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ending 31 August 2016 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 26 May 2017

.........................................
Miss Miriam Antoinette Ita Bannon
Director