Abbreviated Company Accounts - ROLE CALLING! RECRUITMENT LIMITED

Abbreviated Company Accounts - ROLE CALLING! RECRUITMENT LIMITED

ROLE CALLING! RECRUITMENT LIMITED - Company Information

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Registered Number 07638590

ROLE CALLING! RECRUITMENT LIMITED

Abbreviated Accounts

31 May 2014

ROLE CALLING! RECRUITMENT LIMITED Registered Number 07638590

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 26,402 28,746
26,402 28,746
Current assets
Debtors 111,497 149,487
Cash at bank and in hand 133,572 154,207
245,069 303,694
Creditors: amounts falling due within one year (118,720) (195,107)
Net current assets (liabilities) 126,349 108,587
Total assets less current liabilities 152,751 137,333
Total net assets (liabilities) 152,751 137,333
Capital and reserves
Called up share capital 100 100
Profit and loss account 152,651 137,233
Shareholders' funds 152,751 137,333
  • For the year ending 31 May 2014 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 23 February 2015

And signed on their behalf by:
STEPHEN THOMPSON, Director

ROLE CALLING! RECRUITMENT LIMITED Registered Number 07638590

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2013 36,356
Additions 188
Disposals -
Revaluations -
Transfers -
At 31 May 2014 36,544
Depreciation
At 1 June 2013 7,610
Charge for the year 2,532
On disposals -
At 31 May 2014 10,142
Net book values
At 31 May 2014 26,402
At 31 May 2013 28,746