Abbreviated Company Accounts - DIRECT PAYROLL SOLUTIONS LIMITED

DIRECT PAYROLL SOLUTIONS LIMITED - Company Information

08313091 DIRECT PAYROLL SOLUTIONS LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 08313091 2013-12-01 2014-11-30 08313091 2014-11-30 08313091 2013-11-30 08313091 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 08313091 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 08313091

DIRECT PAYROLL SOLUTIONS LIMITED

Abbreviated Accounts

30 November 2014

DIRECT PAYROLL SOLUTIONS LIMITED Registered Number 08313091

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	4,000	8,000
		4,000	8,000
Current assets
Debtors		4,927	3,244
Cash at bank and in hand		2,676	3,572
		7,603	6,816
Creditors: amounts falling due within one year		(10,963)	(15,617)
Net current assets (liabilities)		(3,360)	(8,801)
Total assets less current liabilities		640	(801)
Total net assets (liabilities)		640	(801)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		540	(901)
Shareholders' funds		640	(801)

For the year ending 30 November 2014 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 31 August 2015

And signed on their behalf by:
E Stride, Director
P Wragg, Director

DIRECT PAYROLL SOLUTIONS LIMITED Registered Number 08313091

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been 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 and derives from the provision of goods falling within the company's ordinary activities.

Intangible assets amortisation policy
Goodwill
Acquired goodwill is written off in equal instalments over its estimated useful economic life of 3 years.

2Intangible fixed assets

	£
Cost
At 1 December 2013	12,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	12,000
Amortisation
At 1 December 2013	4,000
Charge for the year	4,000
On disposals	-
At 30 November 2014	8,000
Net book values
At 30 November 2014	4,000
At 30 November 2013	8,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100