Effective Personnel Solutions Limited Filleted accounts for Companies House (small and micro)

Effective Personnel Solutions Limited Filleted accounts for Companies House (small and micro)

EFFECTIVE PERSONNEL SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04972232
EFFECTIVE PERSONNEL SOLUTIONS LIMITED
Filleted Unaudited Financial Statements
31 March 2019
EFFECTIVE PERSONNEL SOLUTIONS LIMITED
Balance Sheet
31 March 2019
2019
2018
£
£
£
Fixed assets
8,638
10,631
-------
--------
Current assets
6,979
13,996
Prepayments and accrued income
3,625
125
--------
--------
10,604
14,121
Creditors: amounts falling due within one year
15,525
19,961
--------
--------
Net current liabilities
( 4,921)
( 5,840)
-------
-------
Total assets less current liabilities
3,717
4,791
Accruals and deferred income
1,569
1,100
-------
-------
2,148
3,691
-------
-------
Capital and reserves
2,148
3,691
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2019 , and are signed on behalf of the board by:
Ms V L Turner
Director
Company registration number: 04972232
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.