360 Employment Evolution Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08510874 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

360 EMPLOYMENT EVOLUTION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S L T Ball

Miss S E Wilson

REGISTERED OFFICE:

Pear Platt

Woodfalls Farm

Gravelly Ways

Laddingford

Kent

ME18 6DA

REGISTERED NUMBER:

08510874 (England and Wales)

ACCOUNTANTS:

Sargeant Partnership

Chartered Accountants

5 White Oak Square

London Road

Swanley

Kent

BR8 7AG

FIXED ASSETS

Tangible assets

2

493

657

CURRENT ASSETS

Debtors

28,396

8,670

Cash at bank and in hand

729

9,499

29,125

18,169

CREDITORS

Amounts falling due within one year

29,866

18,629

NET CURRENT LIABILITIES

(741

)

(460

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(248

)

197

PROVISIONS FOR LIABILITIES

65

132

NET (LIABILITIES)/ASSETS

(313

)

65

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

(317

)

61

SHAREHOLDERS' FUNDS

(313

)

65

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 February 2017 and were signed on its behalf by:

S L T Ball - Director

Miss S E Wilson - Director

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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% per annum on reducing balance

Computer equipment

-

25% per annum on reducing balance

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 May 2015

and 30 April 2016

1,104

DEPRECIATION

At 1 May 2015

447

Charge for year

164

At 30 April 2016

611

NET BOOK VALUE

At 30 April 2016

493

At 30 April 2015

657

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

4

Ordinary

£1

4

4

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES