Abbreviated Company Accounts - PERSONA PEOPLE MANAGEMENT LIMITED

PERSONA PEOPLE MANAGEMENT LIMITED - Company Information

05960683 PERSONA PEOPLE MANAGEMENT LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 05960683 2014-11-01 2015-10-31 05960683 2015-10-31 05960683 2014-10-31 05960683 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 05960683 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 05960683

PERSONA PEOPLE MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2015

PERSONA PEOPLE MANAGEMENT LIMITED Registered Number 05960683

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,020	1,205
		1,020	1,205
Current assets
Debtors		4,508	6,823
Cash at bank and in hand		76,549	99,962
		81,057	106,785
Creditors: amounts falling due within one year		(12,790)	(25,842)
Net current assets (liabilities)		68,267	80,943
Total assets less current liabilities		69,287	82,148
Total net assets (liabilities)		69,287	82,148
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		69,187	82,048
Shareholders' funds		69,287	82,148

For the year ending 31 October 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 13 April 2016

And signed on their behalf by:
M Prescott, Director

PERSONA PEOPLE MANAGEMENT LIMITED Registered Number 05960683

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015).

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.

Plant and machinery 25% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2014	5,633
Additions	428
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	6,061
Depreciation
At 1 November 2014	4,428
Charge for the year	613
On disposals	-
At 31 October 2015	5,041
Net book values
At 31 October 2015	1,020
At 31 October 2014	1,205

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

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100