Positive Employment Job Brokerage - Abbreviated accounts 16.1

REGISTERED NUMBER: 06782953

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

POSITIVE EMPLOYMENT JOB BROKERAGE

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms H E Bonaparte

REGISTERED OFFICE:

320 Garratt Lane

Earlsfield

Wandsworth

London

SW18 4EJ

REGISTERED NUMBER:

06782953

ACCOUNTANTS:

Franklin, Chartered Accountants

320 Garratt Lane

Earlsfield

London

SW18 4EJ

FIXED ASSETS

Tangible assets

2

2,926

3,443

CURRENT ASSETS

Debtors

13,038

13,687

Cash at bank

37,113

27,457

50,151

41,144

CREDITORS

Amounts falling due within one year

53,077

44,587

NET CURRENT LIABILITIES

(2,926

)

(3,443

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 19 August 2016 and were signed by:

Ms H E Bonaparte - 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 January 2015).

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.

Plant and machinery etc

-

15% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

9,132

DEPRECIATION

At 1 April 2015

5,689

Charge for year

517

At 31 March 2016

6,206

NET BOOK VALUE

At 31 March 2016

2,926

At 31 March 2015

3,443

3.	RELATED PARTY DISCLOSURES