Abbreviated Company Accounts - DYNAMIC PEOPLE SOLUTIONS LIMITED

Abbreviated Company Accounts - DYNAMIC PEOPLE SOLUTIONS LIMITED


Registered Number SC239926

DYNAMIC PEOPLE SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2015

DYNAMIC PEOPLE SOLUTIONS LIMITED Registered Number SC239926

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 193 258
193 258
Current assets
Debtors 4,074 7,940
Cash at bank and in hand 87,601 64,358
91,675 72,298
Creditors: amounts falling due within one year (91,806) (71,660)
Net current assets (liabilities) (131) 638
Total assets less current liabilities 62 896
Provisions for liabilities (27) (37)
Total net assets (liabilities) 35 859
Capital and reserves
Called up share capital 2 2
Profit and loss account 33 857
Shareholders' funds 35 859
  • For the year ending 31 March 2015 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2015

And signed on their behalf by:
Mary Podgorska, Director

DYNAMIC PEOPLE SOLUTIONS LIMITED Registered Number SC239926

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows :
Plant & Machinery - 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 April 2014 1,654
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,654
Depreciation
At 1 April 2014 1,396
Charge for the year 65
On disposals -
At 31 March 2015 1,461
Net book values
At 31 March 2015 193
At 31 March 2014 258