Effective Personnel Solutions Limited - Limited company - abbreviated - 11.6

Effective Personnel Solutions Limited - Limited company - abbreviated - 11.6

EFFECTIVE PERSONNEL SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 04972232 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

EFFECTIVE PERSONNEL SOLUTIONS LIMITED

EFFECTIVE PERSONNEL SOLUTIONS LIMITED (REGISTERED NUMBER: 04972232)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EFFECTIVE PERSONNEL SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Ms V Turner





SECRETARY: Miss L Hartley





REGISTERED OFFICE: 11 Boundary Business Park
Wheatley Road
Garsington
Oxford
OX44 9EJ





REGISTERED NUMBER: 04972232 (England and Wales)





ACCOUNTANTS: Aries Accountants Limited
11 Boundary Business Park
Wheatley Road
Garsington
Oxford
Oxfordshire
OX44 9EJ
Page 1
EFFECTIVE PERSONNEL SOLUTIONS LIMITED (REGISTERED NUMBER: 04972232)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 15,458 17,208
Tangible assets 3 1,268 1,705
16,726 18,913

CURRENT ASSETS
Stocks 9,540 5,000
Debtors 10,699 21,279
Cash at bank and in hand 6,722 165
26,961 26,444
CREDITORS
Amounts falling due within one year 17,262 25,586
NET CURRENT ASSETS 9,699 858
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,425
19,771

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 26,325 19,671
SHAREHOLDERS' FUNDS 26,425 19,771

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 May 2015 and were signed by:




Ms V Turner - Director


The notes form part of these abbreviated accounts

Page 2
EFFECTIVE PERSONNEL SOLUTIONS LIMITED (REGISTERED NUMBER: 04972232)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 services, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

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

Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 35,000
AMORTISATION
At 1 April 2014 17,792
Amortisation for year 1,750
At 31 March 2015 19,542
NET BOOK VALUE

At 31 March 2015 15,458
At 31 March 2014 17,208

Page 3 continued...
EFFECTIVE PERSONNEL SOLUTIONS LIMITED (REGISTERED NUMBER: 04972232)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 7,144
Additions 1,159
At 31 March 2015 8,303
DEPRECIATION
At 1 April 2014 5,439
Charge for year 1,596
At 31 March 2015 7,035
NET BOOK VALUE
At 31 March 2015 1,268
At 31 March 2014 1,705

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the Director owed the company £1,777 (2014 £3,972). The loan is unsecured, interest free and
was repaid after the year end.

Page 4