TEMPLOY PERSONNEL LIMITED

TEMPLOY PERSONNEL LIMITED

TEMPLOY PERSONNEL LIMITED - Company Information

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TEMPLOY PERSONNEL LIMITED

Company Registration Number:
04155747 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

TEMPLOY PERSONNEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

TEMPLOY PERSONNEL LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 123,398 131,338
Total fixed assets: 123,398 131,338
Current assets
Debtors:   311,255 325,502
Cash at bank and in hand: 105,222 102,385
Total current assets: 416,477 427,887
Creditors: amounts falling due within one year:   (53,409) (47,665)
Net current assets (liabilities): 363,068 380,222
Total assets less current liabilities: 486,466 511,560
Creditors: amounts falling due after more than one year:   (2,197) (9,752)
Total net assets (liabilities): 484,269 501,808
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 484,169 501,708
Shareholders funds: 484,269 501,808

The notes form part of these financial statements

TEMPLOY PERSONNEL LIMITED

Balance sheet statements

For the year ending 31 December 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2020
and signed on behalf of the board by:

Name: W J BAKER
Status: Director

The notes form part of these financial statements

TEMPLOY PERSONNEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEMPLOY PERSONNEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 6 6

TEMPLOY PERSONNEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 194,715
At 31 December 2019 194,715
Depreciation
At 01 January 2019 63,377
Charge for year 7,940
At 31 December 2019 71,317
Net book value
At 31 December 2019 123,398
At 31 December 2018 131,338