ADVANTAGE_PERSONNEL_(SCOT - Accounts

ADVANTAGE_PERSONNEL_(SCOT - Accounts

ADVANTAGE PERSONNEL (SCOTLAND) LIMITED - Company Information

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Company Registration No. SC264495 (Scotland)
ADVANTAGE PERSONNEL (SCOTLAND) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
ADVANTAGE PERSONNEL (SCOTLAND) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ADVANTAGE PERSONNEL (SCOTLAND) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Investments
2
401,875
401,875
Current assets
Creditors: amounts falling due within one year
(26)
(26)
Net current liabilities
(26)
(26)
Total assets less current liabilities
401,849
401,849
Creditors: amounts falling due after more than one year
(400,849)
(400,849)
1,000
1,000
Capital and reserves
Called up share capital
3
1,000
1,000
Shareholders'  funds
1,000
1,000
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 November 2016
Mr Richard Colwell
Director
Company Registration No. SC264495
ADVANTAGE PERSONNEL (SCOTLAND) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 1 May 2015 & at 30 April 2016
401,875
At 30 April 2015
401,875
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Country of registration or
Shares held
incorporation
Class
%
Subsidiary undertakings
NAS Recruitment Services (Scotland) Ltd
Scotland
A
100.00
NAS Recruitment Services (Scotland) Ltd
Scotland
B
100.00
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves
Profit/(loss) for the year
2016
2016
Principal activity
£
£
NAS Recruitment Services (Scotland) Ltd
Recruitment services
344,174
98,174
NAS Recruitment Services (Scotland) Ltd
Recruitment services
-
-
ADVANTAGE PERSONNEL (SCOTLAND) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1,000 Ordinary of £1 each
1,000
1,000
2016-04-302015-05-01falsetruetruetruetruetruetmpF1B1.html2016-11-29SC2644952015-05-012016-04-30SC2644952016-04-30SC2644952015-04-30SC2644952015-04-30SC264495uk-bus:CompanySecretaryDirector2015-05-012016-04-30SC264495uk-gaap:Subsidiary12015-05-012016-04-30SC264495uk-gaap:Subsidiary22015-05-012016-04-30SC264495uk-gaap:Subsidiary12016-04-30SC264495uk-gaap:Subsidiary22016-04-30SC264495uk-bus:OrdinaryShareClass12015-05-012016-04-30SC264495uk-bus:OrdinaryShareClass12016-04-30SC264495uk-bus:OrdinaryShareClass12015-04-30xbrli:purexbrli:sharesiso4217:GBP