PLACING PEOPLE (BEDFORD) LIMITED Accounts filed on 31-01-2014

PLACING PEOPLE (BEDFORD) LIMITED Accounts filed on 31-01-2014

PLACING PEOPLE (BEDFORD) LIMITED - Company Information

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PLACING PEOPLE (BEDFORD) LIMITED




Company Registration Number:
05327037 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

PLACING PEOPLE (BEDFORD) LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Mr Roy Hornett
Mrs Toni Hornett
Mr Darren Kershaw
Company secretary: Mr Roy Hornett
Registered office: 70 St Loyes Street
Bedford
Bedfordshire
MK40 1EZ
Company Registration Number: 05327037 (England and Wales)

PLACING PEOPLE (BEDFORD) LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 18,425 23,032
Total fixed assets: 18,425 23,032
Current assets
Debtors: 161,746 43,085
Cash at bank and in hand: 17,136 72,559
Total current assets: 178,882 115,644
Creditors
Creditors: amounts falling due within one year 195,840 185,128
Net current assets (liabilities): ( 16,958 ) ( 69,484 )
Total assets less current liabilities: 1,467 ( 46,452 )
Total net assets (liabilities): 1,467 ( 46,452 )

The notes form part of these financial statements

PLACING PEOPLE (BEDFORD) LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 1,367 ( 46,552 )
Total shareholders funds: 1,467 ( 46,452 )

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Roy Hornett
Status: Director

The notes form part of these financial statements

PLACING PEOPLE (BEDFORD) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting 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).

PLACING PEOPLE (BEDFORD) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2013: 78,170
    At 31st January 2014: 78,170
    Depreciation
    At 01st February 2013: 55,138
    Charge for year: 4,607
    At 31st January 2014: 59,745
    Net book value
    At 31st January 2014: 18,425
    At 31st January 2013: 23,032

PLACING PEOPLE (BEDFORD) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100