People Partners Uk Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06661466 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 August 2013 to 30 June 2014

for

People Partners Uk Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J Ward

SECRETARY:

REGISTERED OFFICE:

Suite C1

Conway House

Ackhurst Park

Chorley

Lancashire

PR7 1NY

REGISTERED NUMBER:

06661466 (England and Wales)

ACCOUNTANTS:

APL Accountants LLP

Suite C1

Conway House

Ackhurst Park

Chorley

Lancashire

PR7 1NY

FIXED ASSETS

Intangible assets

2

-

2,000

CURRENT ASSETS

Debtors

68,862

10,440

Cash at bank

14,887

88,502

83,749

98,942

CREDITORS

Amounts falling due within one year

84,325

94,261

NET CURRENT (LIABILITIES)/ASSETS

(576

)

4,681

TOTAL ASSETS LESS CURRENT
LIABILITIES

(576

)

6,681

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(577

)

6,680

SHAREHOLDERS' FUNDS

(576

)

6,681

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 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 28 July 2015 and were signed by:

J Ward - 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 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 in 2013, is being amortised evenly over its estimated useful life of five years.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 30 June 2014

4,000

AMORTISATION

At 1 August 2013

2,000

Amortisation for period

2,000

At 30 June 2014

4,000

NET BOOK VALUE

At 30 June 2014

-

At 31 July 2013

2,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

31.7.13

value:

£

1

Ordinary

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended

30 June 2014 and the year ended 31 July 2013:

30.6.14

31.7.13

£

J Ward

Balance outstanding at start of period

-

Amounts advanced

68,862

-

Amounts repaid

-

Balance outstanding at end of period

68,862

-

People Partners Uk Ltd - Limited company - abbreviated - 11.6

People Partners Uk Ltd - Limited company - abbreviated - 11.6