Advantage Personnel (Scotland) Limited - Limited company - abbreviated

REGISTERED NUMBER: SC264495 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

ADVANTAGE PERSONNEL (SCOTLAND) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr R H Colwell

Mrs L Colwell

SECRETARY:

Mr R H Colwell

REGISTERED OFFICE:

NAS House

2 Fairbairn Place

Livingston

EH54 6TN

REGISTERED NUMBER:

SC264495 (Scotland)

ACCOUNTANTS:

French Duncan LLP

Chartered Accountants

Macfarlane Gray House

Castlecraig Business Park

Springbank Road

Stirling

Stirlingshire

FK7 7WT

FIXED ASSETS

Investments

2

401,875

CURRENT ASSETS

Cash at bank

-

60

CREDITORS

Amounts falling due within one year

(26

)

(26

)

NET CURRENT (LIABILITIES)/ASSETS

(26

)

34

TOTAL ASSETS LESS CURRENT
LIABILITIES

401,849

401,909

CREDITORS

Amounts falling due after more than one
year

(400,849

)

(400,909

)

NET ASSETS

1,000

CAPITAL AND RESERVES

Called up share capital

3

1,000

SHAREHOLDERS' FUNDS

1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 20 October 2015 and were signed on its behalf by:

Mr R H Colwell - 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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2014

and 30 April 2015

401,875

NET BOOK VALUE

At 30 April 2015

401,875

At 30 April 2014

401,875

The company's investments at the Balance Sheet date in the share capital of companies include the following:

NAS Recruitment Services (Scotland) Ltd

Nature of business: Recruitment services

%

Class of shares:

holding

A

100.00

B

100.00

2015

2014

£

Aggregate capital and reserves

313,293

322,898

Profit for the year

56,684

175,799

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1,000

Ordinary

£1

1,000

Advantage Personnel (Scotland) Limited - Limited company - abbreviated - 11.9

Advantage Personnel (Scotland) Limited - Limited company - abbreviated - 11.9