Abbreviated Company Accounts - PLACING PEOPLE (BEDFORD) LIMITED

PLACING PEOPLE (BEDFORD) LIMITED - Company Information

05327037 PLACING PEOPLE (BEDFORD) LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 05327037 2015-02-01 2016-01-31 05327037 2016-01-31 05327037 2015-01-31 05327037 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05327037 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05327037

PLACING PEOPLE (BEDFORD) LIMITED

Abbreviated Accounts

31 January 2016

PLACING PEOPLE (BEDFORD) LIMITED Registered Number 05327037

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,774	15,652
		12,774	15,652
Current assets
Debtors		196,747	222,633
Cash at bank and in hand		37,965	5,298
		234,712	227,931
Creditors: amounts falling due within one year		(247,280)	(262,550)
Net current assets (liabilities)		(12,568)	(34,619)
Total assets less current liabilities		206	(18,967)
Total net assets (liabilities)		206	(18,967)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		106	(19,067)
Shareholders' funds		206	(18,967)

For the year ending 31 January 2016 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 21 June 2016

And signed on their behalf by:
Mr R P Hornett, Director

PLACING PEOPLE (BEDFORD) LIMITED Registered Number 05327037

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets

	£
Cost
At 1 February 2015	79,310
Additions	316
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	79,626
Depreciation
At 1 February 2015	63,658
Charge for the year	3,194
On disposals	-
At 31 January 2016	66,852
Net book values
At 31 January 2016	12,774
At 31 January 2015	15,652

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100