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REGISTERED NUMBER:
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E-PEOPLE PERSONNEL LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2018 |
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REGISTERED NUMBER:
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E-PEOPLE PERSONNEL LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2018 |
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E-PEOPLE PERSONNEL LIMITED (REGISTERED NUMBER: 07176357) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st December 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 | to | 4 |
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E-PEOPLE PERSONNEL LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31st December 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
i2 Mansfield Suite 0.3 |
Hamilton Court |
Oakham Business Park |
Mansfield |
Nottinghamshire |
NG18 5FB |
E-PEOPLE PERSONNEL LIMITED (REGISTERED NUMBER: 07176357) |
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BALANCE SHEET |
31st December 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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E-PEOPLE PERSONNEL LIMITED (REGISTERED NUMBER: 07176357) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31st December 2018 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal |
of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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2. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1st January 2018 |
and 31st December 2018 |
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NET BOOK VALUE |
At 31st December 2018 |
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At 31st December 2017 |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Amounts owed by group undertakings |
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Other debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Bank loans and overdrafts |
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Amounts owed to group undertakings |
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Other creditors |
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E-PEOPLE PERSONNEL LIMITED (REGISTERED NUMBER: 07176357) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31st December 2018 |
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5. | SECURED DEBTS |
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The following secured debts are included within creditors: |
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2018 | 2017 |
£ | £ |
Bank loans |
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A debenture was created on 13 October 2010 to secure all monies due to the Royal Bank of Scotland. |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
NIL | Ordinary shares | 1 | - | 1 |
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Ordinary A shares | 1 | 119,998 | 119,997 |
119,998 | 119,998 |