Abbreviated Company Accounts - GENEPOOL PERSONNEL HOLDINGS LIMITED
Abbreviated Company Accounts - GENEPOOL PERSONNEL HOLDINGS LIMITED
Registered Number 07099457
GENEPOOL PERSONNEL HOLDINGS LIMITED
Abbreviated Accounts
31 May 2014
GENEPOOL PERSONNEL HOLDINGS LIMITED Registered Number 07099457
Abbreviated Balance Sheet as at 31 May 2014
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Fixed assets | |||
Investments | 2 |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 May 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.
Approved by the Board on
And signed on their behalf by:
GENEPOOL PERSONNEL HOLDINGS LIMITED Registered Number 07099457
Notes to the Abbreviated Accounts for the period ended 31 May 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
Fixed asset investments are stated at cost less provision for permanent diminution in value.
Group Accounts:
The company is entitled to the exemption under Section 398 of the companies Act 2006 from the obligation to prepare group accounts.
Fixed assets:
Cost Investments(£) Total (£)
At 1 June 2013 1,891,383.00 1,891,383.00
At 31 May 2013 1,891,383.00 1,891,383.00
__________ ___________
Net book values
At 31 May 2014 1,891,383.00 1,891,383.00
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At 31 May 2013 1,891,383.00 1,891,383.00
2Fixed assets Investments
2014 (£) 2013 (£)
Subsidiary undertaking 1.891,383.00 1,891,383.00
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Holdings of 20% or more:-
The company holds 20 % or more of the share capital of the following companies:-
Company of registration Nature of Shares held
Company or incorporation business Class %
Subsidiary undertaking England Employment agency Ordinary 100%
Genepool Personnel Limited
The aggregrate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:-
Capital and reserves (£) Profit for the year (£)
Genepool Personnel Limited 250,777.00 (38,777.00)