Abbreviated Company Accounts - MANPOWER DIRECT (UK) LTD.

Registered Number 04632279

MANPOWER DIRECT (UK) LTD.

Abbreviated Accounts

30 June 2015

MANPOWER DIRECT (UK) LTD. Registered Number 04632279

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	563,277	561,105
		563,277	561,105
Current assets
Stocks		215,000	235,500
Debtors		1,248,902	957,687
Cash at bank and in hand		1,223	1,200
		1,465,125	1,194,387
Creditors: amounts falling due within one year		(1,170,774)	(907,468)
Net current assets (liabilities)		294,351	286,919
Total assets less current liabilities		857,628	848,024
Creditors: amounts falling due after more than one year		(212,610)	(227,146)
Provisions for liabilities		(8,229)	(9,130)
Total net assets (liabilities)		636,789	611,748
Capital and reserves
Called up share capital		3,000	3,000
Profit and loss account		633,789	608,748
Shareholders' funds		636,789	611,748

For the year ending 30 June 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 7 December 2015

And signed on their behalf by:
M Sharjeel Bhatti, Director

MANPOWER DIRECT (UK) LTD. Registered Number 04632279

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 July 2014	666,398
Additions	30,032
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	696,430
Depreciation
At 1 July 2014	105,293
Charge for the year	27,860
On disposals	-
At 30 June 2015	133,153
Net book values
At 30 June 2015	563,277
At 30 June 2014	561,105