Altima Personnel Solutions Micro-entity accounts

ALTIMA PERSONNEL SOLUTIONS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09721466

Altima Personnel Solutions

Unaudited Financial Statements

31 August 2017

Altima Personnel Solutions

Financial Statements

Year ended 31 August 2017

Contents	Page

Report to the board of directors on the preparation of the unaudited statutory financial statements	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

Altima Personnel Solutions

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Altima Personnel Solutions

Year ended 31 August 2017

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Altima Personnel Solutions for the year ended 31 August 2017, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given me. As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

SELESHI MILLION Chartered accountant

10 West Links Tollgate Chandlers Ford Eastleigh Hampshire UK SO53 3TG

24 May 2018

Altima Personnel Solutions

Income Statement

Year ended 31 August 2017

		Period from
	Year to	6 Aug 15 to
	31 Aug 17	31 Aug 16
	£	£
Turnover	258,734	194,542

Staff costs	237,877	163,267

Depreciation and other amounts written off assets	329	180

Other charges	24,560	20,787

Tax	-	1,993

	---------	---------
(Loss)/profit	( 4,032)	8,315
	---------	---------

Altima Personnel Solutions

Statement of Financial Position

31 August 2017

		Period from
	Year to	6 Aug 15 to
	31 Aug 17	31 Aug 16
	£	£
Fixed assets	-	330
	----	----

Current assets	15,107	36,338

Creditors: amounts falling due within one year	10,822	28,351
	--------	--------
Net current assets	4,285	7,987
	-------	-------
Total assets less current liabilities	4,285	8,317
	-------	-------

Capital and reserves	4,285	8,317
	-------	-------

For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 24 May 2018 , and are signed on behalf of the board by:

Mr S Visram	Mrs Y Somji
Director	Director

Company registration number: 09721466

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 West Links, Tollgate, Chandlers Ford, SO53 3TG, UK.