Bond Personnel Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04912709 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Bond Personnel Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTORS:

Miss K Bond

R W Bailey

SECRETARY:

Miss K Bond

REGISTERED OFFICE:

Suites 13-15 Observer Buildings

Wallgate

Wigan

Lancashire

WN1 2LN

REGISTERED NUMBER:

04912709 (England and Wales)

ACCOUNTANTS:

John A. Walker Accountancy Services

1a Davyhulme Circle

Urmston

Manchester

Greater Manchester

M41 0ST

FIXED ASSETS

Tangible assets

2

51,393

25,097

CURRENT ASSETS

Debtors

435,186

371,575

Cash at bank and in hand

11,078

3,150

446,264

374,725

CREDITORS

Amounts falling due within one year

473,422

365,801

NET CURRENT (LIABILITIES)/ASSETS

(27,158

)

8,924

TOTAL ASSETS LESS CURRENT LIABILITIES

24,235

34,021

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

24,233

34,019

SHAREHOLDERS' FUNDS

24,235

34,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 3 December 2014 and were signed on its behalf by:

R W Bailey - 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 April 2008).

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

-

15% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

72,098

Additions

30,384

At 30 September 2014

102,482

DEPRECIATION

At 1 October 2013

47,001

Charge for year

4,088

At 30 September 2014

51,089

NET BOOK VALUE

At 30 September 2014

51,393

At 30 September 2013

25,097

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

2

Ordinary

£1

2

2

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements

for the year ended 30 September 2014 set out on pages nil to nil and you consider that the company

is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in

order to assist you to fulfil your statutory responsibilities, from the accounting records and

information and explanations supplied to us.

John A. Walker Accountancy Services

1a Davyhulme Circle

Urmston

Manchester

Greater Manchester

M41 0ST

Date: .............................................