AGENCY PEOPLE (CONSULTANTS) LIMITED Accounts filed on 31-12-2013

AGENCY PEOPLE (CONSULTANTS) LIMITED - Company Information

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AGENCY PEOPLE (CONSULTANTS) LIMITED

Company Registration Number:
04138786 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		John Roderick Gage



Company secretary:		Theresa Guppy



Registered office:		46 Denmark Street


		Watford

		WD17 4RA




Company Registration Number:		04138786 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	4	1,394	717
Total fixed assets:		1,394	717
Current assets
Debtors:	5	21,204	38,593
Cash at bank and in hand:		68,380	52,376
Total current assets:		89,584	90,969
Creditors
Creditors: amounts falling due within one year	6	14,933	20,823
Net current assets (liabilities):		74,651	70,146
Total assets less current liabilities:		76,045	70,863
Total net assets (liabilities):		76,045	70,863

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	7	100	100
Profit and Loss account:		75,945	70,763
Total shareholders funds:		76,045	70,863

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 15 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Roderick Gage
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost accounting rules. The company has taken advantage of the exemption from preparing a cash flow statement conferred by FRS1 on the grounds that it is entitled to the exemptions available to small companies in the Companies Act 2006.

Turnover policy

Turnover represents the amount derived from the provision of goods and services which fall within the company's ordinary activities stated net of value added tax and is attributable to one class of business.

Tangible fixed assets depreciation policy

Depreciation of tangible fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows: 25% on reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Tangible assets

	Total
Cost	£
At 01st January 2013:	1,275
Additions:	1,141
At 31st December 2013:	2,416
Depreciation
At 01st January 2013:	558
Charge for year:	464
At 31st December 2013:	1,022
Net book value
At 31st December 2013:	1,394
At 31st December 2012:	717

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Debtors

	2013 £	2012 £
Trade debtors:	20,242	28,785
Other debtors:	962	9,808
Total:	21,204	38,593

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Creditors: amounts falling due within one year

	2013 £	2012 £
Trade creditors:	300	-
Taxation and social security:	12,808	15,683
Accruals and deferred income:	1,825	5,140
Total:	14,933	20,823

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

7. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

AGENCY PEOPLE (CONSULTANTS) LIMITED Accounts filed on 31-12-2013