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Registered number: 08462974
Peopleforce Recruitment Ltd
Abbreviated accounts
For The Year Ended 31 March 2016
Nimbus Accounting Limited

Chartered Accountants

32 Church Road
Hove
East Sussex
BN3 2FN
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 2,790 2,296
2,790 2,296
CURRENT ASSETS
Debtors 101,487 45,021
Cash at bank and in hand 61,462 52,356
162,949 97,377
Creditors: Amounts Falling Due Within One Year (95,098 ) (22,979 )
NET CURRENT ASSETS (LIABILITIES) 67,851 74,398
TOTAL ASSETS LESS CURRENT LIABILITIES 70,641 76,694
Creditors: Amounts Falling Due After More Than One Year 3 (40,000 ) (77,588 )
NET ASSETS 30,641 (894 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 30,541 (994 )
SHAREHOLDERS' FUNDS 30,641 (894 )
For the year ending 31 March 2016 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Joe Brown
Mr Alastair Millar
29/12/2016
Page 1
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
2. Tangible Assets
Total
Cost £
As at 1 April 2015 2,526
Additions 1,424
As at 31 March 2016 3,950
Depreciation
As at 1 April 2015 230
Provided during the period 930
As at 31 March 2016 1,160
Net Book Value
As at 31 March 2016 2,790
As at 1 April 2015 2,296
3. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Other creditors 40,000 77,588
4. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
Page 2

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