Accord Employment Solutions Ltd - Abbreviated accounts 16.1
Accord Employment Solutions Ltd - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 1 April 2015 to 31 July 2016 |
| for |
| Accord Employment Solutions Ltd |
| Accord Employment Solutions Ltd (Registered number: 06066265) |
| Contents of the Abbreviated Accounts |
| for the Period 1 April 2015 to 31 July 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Accord Employment Solutions Ltd |
| Company Information |
| for the Period 1 April 2015 to 31 July 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accord Employment Solutions Ltd (Registered number: 06066265) |
| Abbreviated Balance Sheet |
| 31 July 2016 |
| 31.7.16 | 31.3.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 | - | 1,549 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
| PROVISIONS FOR LIABILITIES | - | 316 |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 financial statements were approved by the Board of Directors on |
| Accord Employment Solutions Ltd (Registered number: 06066265) |
| Notes to the Abbreviated Accounts |
| for the Period 1 April 2015 to 31 July 2016 |
| 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 services, excluding value added tax. |
| Tangible fixed assets |
| Equipment | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| 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 |
| Additions |
| Disposals | ( |
) |
| At 31 July 2016 |
| DEPRECIATION |
| At 1 April 2015 |
| Eliminated on disposal | ( |
) |
| At 31 July 2016 |
| NET BOOK VALUE |
| At 31 July 2016 |
| At 31 March 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.7.16 | 31.3.15 |
| value: | £ | £ |
| Ordinary Share £1 | £1 |
| Accord Employment Solutions Ltd (Registered number: 06066265) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 1 April 2015 to 31 July 2016 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 31 July 2016 and the year ended |
| 31 March 2015: |
| 31.7.16 | 31.3.15 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period | ( |
) |
| Balance outstanding at start of period |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period |
| All loans to/from the directors are interest-free and repayable on demand. |
| During the period dividends amounting to £24,000 have been paid to the directors. |