Abbreviated Company Accounts - AGENCY PEOPLE (CONSULTANTS) LIMITED

AGENCY PEOPLE (CONSULTANTS) LIMITED - Company Information

04138786 AGENCY PEOPLE (CONSULTANTS) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04138786 2015-01-01 2015-12-31 04138786 2015-12-31 04138786 2014-12-31 04138786 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04138786 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04138786

AGENCY PEOPLE (CONSULTANTS) LIMITED

Abbreviated Accounts

31 December 2015

AGENCY PEOPLE (CONSULTANTS) LIMITED Registered Number 04138786

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	854	1,139
		854	1,139
Current assets
Debtors		108,357	35,580
Cash at bank and in hand		48,236	58,491
		156,593	94,071
Creditors: amounts falling due within one year		(22,754)	(12,439)
Net current assets (liabilities)		133,839	81,632
Total assets less current liabilities		134,693	82,771
Creditors: amounts falling due after more than one year		(4,065)	(3,095)
Accruals and deferred income		(55,129)	(8,335)
Total net assets (liabilities)		75,499	71,341
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		75,399	71,241
Shareholders' funds		75,499	71,341

For the year ending 31 December 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 31 October 2016

And signed on their behalf by:
John Roderick Gage, Director

AGENCY PEOPLE (CONSULTANTS) LIMITED Registered Number 04138786

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost accounting rules.

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 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,541
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,541
Depreciation
At 1 January 2015	1,402
Charge for the year	285
On disposals	-
At 31 December 2015	1,687
Net book values
At 31 December 2015	854
At 31 December 2014	1,139

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100