Alpha Personnel Limited - Limited company - abbreviated - 11.6

Alpha Personnel Limited - Limited company - abbreviated - 11.6

ALPHA PERSONNEL LIMITED - Company Information

Print Friendly Version

02072499 1.7.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false true false true false Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure020724992013-06-30020724992014-09-30020724992013-07-012014-09-30020724992012-06-30020724992012-07-012013-06-30020724992013-06-3002072499ns12:England2013-07-012014-09-3002072499ns14:PoundSterling2013-07-012014-09-3002072499ns7:Director12013-07-012014-09-3002072499ns7:OrdinaryShareClass12013-07-012014-09-3002072499ns7:Director32013-07-012014-09-3002072499ns7:Director42013-07-012014-09-3002072499ns7:RegisteredOffice2013-07-012014-09-3002072499ns7:EntityAccountantsOrAuditors2013-07-012014-09-3002072499ns7:OrdinaryShareClass12014-09-3002072499ns7:OrdinaryShareClass12013-06-3002072499ns7:Director12013-06-3002072499ns7:Director12012-06-3002072499ns7:Director12012-07-012013-06-3002072499ns7:Director12014-09-3002072499ns7:Director12013-06-30
REGISTERED NUMBER: 02072499 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JULY 2013 TO 30 SEPTEMBER 2014

FOR

ALPHA PERSONNEL LIMITED

ALPHA PERSONNEL LIMITED (REGISTERED NUMBER: 02072499)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JULY 2013 TO 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ALPHA PERSONNEL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2013 TO 30 SEPTEMBER 2014







DIRECTORS: P Downer
R D Williams
P L Buckley FCA





REGISTERED OFFICE: First Floor
Cross Keys House
Queen Street
Salisbury
Wiltshire
SP1 1EY





REGISTERED NUMBER: 02072499 (England and Wales)





ACCOUNTANTS: Buckleys
Chartered Accountants
Units 3 & 4 Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS
Page 1
ALPHA PERSONNEL LIMITED (REGISTERED NUMBER: 02072499)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

30.9.14 30.6.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,482 16,118

CURRENT ASSETS
Debtors 334,072 175,755
Cash at bank and in hand 51,633 76,996
385,705 252,751
CREDITORS
Amounts falling due within one year 221,165 110,704
NET CURRENT ASSETS 164,540 142,047
TOTAL ASSETS LESS CURRENT
LIABILITIES
168,022
158,165

CAPITAL AND RESERVES
Called up share capital 3 84 84
Profit and loss account 167,938 158,081
SHAREHOLDERS' FUNDS 168,022 158,165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 20 May 2015 and were
signed on its behalf by:



P L Buckley FCA - Director


The notes form part of these abbreviated accounts

Page 2
ALPHA PERSONNEL LIMITED (REGISTERED NUMBER: 02072499)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JULY 2013 TO 30 SEPTEMBER 2014


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 April 2008).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

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


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 28,980
Additions 1,321
Disposals (22,500 )
At 30 September 2014 7,801
DEPRECIATION
At 1 July 2013 12,862
Charge for period 1,301
Eliminated on disposal (9,844 )
At 30 September 2014 4,319
NET BOOK VALUE
At 30 September 2014 3,482
At 30 June 2013 16,118

Page 3 continued...
ALPHA PERSONNEL LIMITED (REGISTERED NUMBER: 02072499)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 1 JULY 2013 TO 30 SEPTEMBER 2014


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.6.13
value: £    £   
84 Ordinary A 1 84 84

4. ULTIMATE PARENT COMPANY

Five Rivers Recruitment Limited is regarded by the directors as being the company's
ultimate parent company.

During the year Five Rivers Recruitment Limited purchased 100% of the issued shares of
Alpha Personnel Limited for the amount of £238,662.

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended
30 September 2014 and the year ended 30 June 2013:

30.9.14 30.6.13
£    £   
P L Buckley FCA
Balance outstanding at start of period - -
Amounts repaid (35,000 ) -
Balance outstanding at end of period (35,000 ) -

Page 4