Alpha Personnel Limited - Abbreviated accounts 16.1

Alpha Personnel Limited - Abbreviated accounts 16.1

ALPHA PERSONNEL LIMITED - Company Information

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REGISTERED NUMBER: 02072499 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

ALPHA PERSONNEL LIMITED

ALPHA PERSONNEL LIMITED (REGISTERED NUMBER: 02072499)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ALPHA PERSONNEL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: P Downer
R D Williams
P L Buckley FCA





REGISTERED OFFICE: First Floor
Cross Keys House
Queen Street
Salisbury
Wiltshire
SP1 1EY





REGISTERED NUMBER: 02072499 (England and Wales)





ACCOUNTANTS: Asbury Harlow Buckley Tax & Accounts Limited
Unit 4 Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS
Page 1
ALPHA PERSONNEL LIMITED (REGISTERED NUMBER: 02072499)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,893 3,482

CURRENT ASSETS
Debtors 312,926 334,072
Cash at bank and in hand 22,505 51,633
335,431 385,705
CREDITORS
Amounts falling due within one year 191,243 221,165
NET CURRENT ASSETS 144,188 164,540
TOTAL ASSETS LESS CURRENT
LIABILITIES
150,081
168,022

CAPITAL AND RESERVES
Called up share capital 3 84 84
Profit and loss account 149,997 167,938
SHAREHOLDERS' FUNDS 150,081 168,022

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 9 February 2016 and were
signed on its behalf by:



P L Buckley FCA - Director


The notes form part of these abbreviated accounts

Page 2
ALPHA PERSONNEL LIMITED (REGISTERED NUMBER: 02072499)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 goods, excluding value added tax.

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


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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 7,801
Additions 4,375
At 30 September 2015 12,176
DEPRECIATION
At 1 October 2014 4,319
Charge for year 1,964
At 30 September 2015 6,283
NET BOOK VALUE
At 30 September 2015 5,893
At 30 September 2014 3,482

Page 3 continued...
ALPHA PERSONNEL LIMITED (REGISTERED NUMBER: 02072499)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
84 Ordinary A 1 84 84

4. ULTIMATE PARENT COMPANY

Five Rivers Recruitment Limited is regarded by the directors as being the company's
ultimate parent company.

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended
30 September 2015 and the period ended 30 September 2014:

30.9.15 30.9.14
£    £   
P L Buckley FCA
Balance outstanding at start of year (35,000 ) -
Amounts repaid - (35,000 )
Balance outstanding at end of year - (35,000 )

Page 4