INFOSEC PEOPLE LIMITED Accounts filed on 31-03-2014

INFOSEC PEOPLE LIMITED Accounts filed on 31-03-2014

INFOSEC PEOPLE LIMITED - Company Information

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INFOSEC PEOPLE LIMITED




Company Registration Number:
06448435 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

INFOSEC PEOPLE LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Christopher Dunning-Walton
Registered office: Floor 2.1 Suite 3 Montpellier House
Montpellier Drive
Cheltenham
Gloucestershire
GL50 1TY
Company Registration Number: 06448435 (England and Wales)

INFOSEC PEOPLE LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 225 450
Total fixed assets: 225 450
Current assets
Debtors: 33,595 22,840
Cash at bank and in hand: 38,152 20,903
Total current assets: 71,747 43,743
Creditors
Creditors: amounts falling due within one year 37,706 20,424
Net current assets (liabilities): 34,041 23,319
Total assets less current liabilities: 34,266 23,769
Creditors: amounts falling due after more than one year: 13,629 17,125
Total net assets (liabilities): 20,637 6,644

The notes form part of these financial statements

INFOSEC PEOPLE LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 20,537 6,544
Total shareholders funds: 20,637 6,644

For the year ending 31 March 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 21 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Dunning-Walton
Status: Director

The notes form part of these financial statements

INFOSEC PEOPLE LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss account represents amounts charged for placing both permanent and temporary staff in employment, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less estimated residual value, over the useful economic life of that asset as follows:

INFOSEC PEOPLE LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 1,093
    At 31st March 2014: 1,093
    Depreciation
    At 01st April 2013: 643
    Charge for year: 225
    At 31st March 2014: 868
    Net book value
    At 31st March 2014: 225
    At 31st March 2013: 450

INFOSEC PEOPLE LIMITED

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

  • 4. 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