Total Reward Careers Limited - Limited company - abbreviated - 11.6

Total Reward Careers Limited - Limited company - abbreviated - 11.6


05874710 1.8.13 31.7.14 31.7.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 0.01000 Ordinary 'Preference' 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure058747102013-07-31058747102014-07-31058747102013-08-012014-07-31058747102012-07-31058747102012-08-012013-07-31058747102013-07-3105874710ns12:England2013-08-012014-07-3105874710ns14:PoundSterling2013-08-012014-07-3105874710ns7:Director12013-08-012014-07-3105874710ns7:OrdinaryShareClass12013-08-012014-07-3105874710ns7:OrdinaryShareClass22013-08-012014-07-3105874710ns7:Director22013-08-012014-07-3105874710ns7:Director32013-08-012014-07-3105874710ns7:Director42013-08-012014-07-3105874710ns7:CompanySecretary2013-08-012014-07-3105874710ns7:RegisteredOffice2013-08-012014-07-3105874710ns7:EntityAccountantsOrAuditors2013-08-012014-07-3105874710ns7:OrdinaryShareClass12014-07-3105874710ns7:OrdinaryShareClass12013-07-3105874710ns7:OrdinaryShareClass22014-07-3105874710ns7:OrdinaryShareClass22013-07-31
REGISTERED NUMBER: 05874710 (England and Wales)


















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

TOTAL REWARD CAREERS LIMITED

TOTAL REWARD CAREERS LIMITED (REGISTERED NUMBER: 05874710)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TOTAL REWARD CAREERS LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2014







DIRECTORS: M J Childs
Mrs M J Childs
N D Fitzgerald
Mrs K E A Fitzgerald





SECRETARY: M J Childs





REGISTERED OFFICE: Annecy Court
Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ





REGISTERED NUMBER: 05874710 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Annecy Court
Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ

TOTAL REWARD CAREERS LIMITED (REGISTERED NUMBER: 05874710)

ABBREVIATED BALANCE SHEET
31 July 2014

31.7.14 31.7.13
Notes £    £   
CURRENT ASSETS
Debtors 60,342 93,097
Cash at bank 95,713 72,575
156,055 165,672
CREDITORS
Amounts falling due within one year 46,917 60,988
NET CURRENT ASSETS 109,138 104,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,138

104,684

CAPITAL AND RESERVES
Called up share capital 2 1,100 1,100
Profit and loss account 108,038 103,584
SHAREHOLDERS' FUNDS 109,138 104,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23 January 2015 and were signed on its behalf by:





M J Childs - Director


TOTAL REWARD CAREERS LIMITED (REGISTERED NUMBER: 05874710)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net of invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.14 31.7.13
value: £    £   
100,000 Ordinary £0.01 1,000 1,000
10,000 Ordinary 'Preference' £0.01 100 100
1,100 1,100