Class 1 Personnel Limited

CLASS 1 PERSONNEL LIMITED - Company Information

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Registered number: 03874597

Abbreviated accounts

For The Year Ended 31 March 2016

A C Tucker & Co Limited

Incorporated Financial Accountants

Manor Cottage

18a Waxwell Lane

Pinner

Middlesex

HA5 3EN

Class 1 Personnel Limited

Company No. 03874597

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		17,966		17,566

			17,966		17,566
CURRENT ASSETS
Debtors		1,276,238		1,597,154
Cash at bank and in hand		108,520		161,221

		1,384,758		1,758,375
Creditors: Amounts Falling Due Within One Year		(1,113,329 )		(1,532,168 )

NET CURRENT ASSETS (LIABILITIES)			271,429		226,207

TOTAL ASSETS LESS CURRENT LIABILITIES			289,395		243,773

NET ASSETS			289,395		243,773

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			289,394		243,772

SHAREHOLDERS' FUNDS			289,395		243,773

Class 1 Personnel Limited

Company No. 03874597

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Daniel MacAuliffe

15 December 2016

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Class 1 Personnel Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% of the reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	50,840
Additions	6,388

As at 31 March 2016	57,228

Depreciation
As at 1 April 2015	33,274
Provided during the period	5,988

As at 31 March 2016	39,262

Net Book Value
As at 31 March 2016	17,966

As at 1 April 2015	17,566

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

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