Abbreviated Company Accounts - BIBBY PAYROLL SERVICES LTD

BIBBY PAYROLL SERVICES LTD - Company Information

06595454 BIBBY PAYROLL SERVICES LTD 2015-03-31 false 2014-04-01 2015-03-31 true 06595454 2014-04-01 2015-03-31 06595454 2015-03-31 06595454 2014-03-31 06595454 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06595454 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06595454

BIBBY PAYROLL SERVICES LTD

Abbreviated Accounts

31 March 2015

BIBBY PAYROLL SERVICES LTD Registered Number 06595454

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	422	562
		422	562
Current assets
Debtors		19,487	7,009
Cash at bank and in hand		-	672
		19,487	7,681
Creditors: amounts falling due within one year		(9,981)	(3,261)
Net current assets (liabilities)		9,506	4,420
Total assets less current liabilities		9,928	4,982
Total net assets (liabilities)		9,928	4,982
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		9,927	4,981
Shareholders' funds		9,928	4,982

For the year ending 31 March 2015 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 22 December 2015

And signed on their behalf by:
Mr A Bibby, Director

BIBBY PAYROLL SERVICES LTD Registered Number 06595454

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 25% per annum of net book value

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,369
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,369
Depreciation
At 1 April 2014	1,807
Charge for the year	140
On disposals	-
At 31 March 2015	1,947
Net book values
At 31 March 2015	422
At 31 March 2014	562

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1