Abbreviated Company Accounts - GENEPOOL PERSONNEL HOLDINGS LIMITED

GENEPOOL PERSONNEL HOLDINGS LIMITED - Company Information

07099457 GENEPOOL PERSONNEL HOLDINGS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 07099457 2015-06-01 2016-05-31 07099457 2016-05-31 07099457 2015-05-31 07099457 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 07099457 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 07099457

GENEPOOL PERSONNEL HOLDINGS LIMITED

Abbreviated Accounts

31 May 2016

GENEPOOL PERSONNEL HOLDINGS LIMITED Registered Number 07099457

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	1,891,383	1,891,383
		1,891,383	1,891,383
Current assets
Debtors		333,698	213,494
Cash at bank and in hand		40,508	40,543
		374,206	254,037
Creditors: amounts falling due within one year		(32,010)	(34,583)
Net current assets (liabilities)		342,196	219,454
Total assets less current liabilities		2,233,579	2,110,837
Total net assets (liabilities)		2,233,579	2,110,837
Capital and reserves
Called up share capital	3	1,374,797	1,374,797
Profit and loss account		858,782	736,040
Shareholders' funds		2,233,579	2,110,837

For the year ending 31 May 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 20 February 2017

And signed on their behalf by:
PAUL STERRIKER, Director

GENEPOOL PERSONNEL HOLDINGS LIMITED Registered Number 07099457

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Fixed assets Investments
Fixed Asset Investments - £1,891,383

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

	2016 £	2015 £
1,374,797 Ordinary shares of £1 each	1,374,797	1,374,797