Perceptive Recruitment Ltd. - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07038676 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Perceptive Recruitment Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Lyons

SECRETARY:

J Lyons

REGISTERED OFFICE:

Marketing House

1 Meadow Road

Cirencester

Gloucestershire

GL7 1YA

REGISTERED NUMBER:

07038676 (England and Wales)

ACCOUNTANTS:

Heydon & Co

6 Templar Mews

Black Jack Street

Cirencester

Gloucestershire

GL7 2AA

FIXED ASSETS

Intangible assets

2

-

7,700

Tangible assets

3

807

1,278

807

8,978

CURRENT ASSETS

Debtors

27,432

3,466

Cash at bank

99,393

22,478

126,825

25,944

CREDITORS

Amounts falling due within one year

90,150

66,139

NET CURRENT ASSETS/(LIABILITIES)

36,675

(40,195

)

TOTAL ASSETS LESS CURRENT LIABILITIES

37,482

(31,217

)

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

37,480

(31,219

)

SHAREHOLDERS' FUNDS

37,482

(31,217

)

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

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

The director acknowledges his 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 director on 25 February 2015 and were signed by:

N Lyons - Director

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 invoiced sales of goods, excluding value added tax.

Goodwill

Franchises, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

38,500

AMORTISATION

At 1 January 2014

30,800

Amortisation for year

7,700

At 31 December 2014

38,500

NET BOOK VALUE

At 31 December 2014

-

At 31 December 2013

7,700

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

4,713

Additions

269

At 31 December 2014

4,982

DEPRECIATION

At 1 January 2014

3,435

Charge for year

740

At 31 December 2014

4,175

NET BOOK VALUE

At 31 December 2014

807

At 31 December 2013

1,278

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

2

Ordinary

£1

2

2