Abbreviated Company Accounts - DIRECT PAYROLL SOLUTIONS LIMITED

DIRECT PAYROLL SOLUTIONS LIMITED - Company Information

08313091 DIRECT PAYROLL SOLUTIONS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 08313091 2014-12-01 2015-11-30 08313091 2015-11-30 08313091 2014-11-30 08313091 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08313091 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08313091

DIRECT PAYROLL SOLUTIONS LIMITED

Abbreviated Accounts

30 November 2015

DIRECT PAYROLL SOLUTIONS LIMITED Registered Number 08313091

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	4,000
		-	4,000
Current assets
Debtors		7,393	4,927
Cash at bank and in hand		1,270	2,676
		8,663	7,603
Creditors: amounts falling due within one year		(8,032)	(10,963)
Net current assets (liabilities)		631	(3,360)
Total assets less current liabilities		631	640
Total net assets (liabilities)		631	640
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		531	540
Shareholders' funds		631	640

For the year ending 30 November 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 29 August 2016

And signed on their behalf by:
Paul Wragg, Director

DIRECT PAYROLL SOLUTIONS LIMITED Registered Number 08313091

Notes to the Abbreviated Accounts for the period ended 30 November 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Intangible assets amortisation policy
Goodwill is written off over it's expected useful life on a straight line basis of 3 years

2Intangible fixed assets

	£
Cost
At 1 December 2014	12,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	12,000
Amortisation
At 1 December 2014	8,000
Charge for the year	4,000
On disposals	-
At 30 November 2015	12,000
Net book values
At 30 November 2015	0
At 30 November 2014	4,000

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

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