Turnkey Recruitment Solutions Limited - Limited company - abbreviated - 11.6

Turnkey Recruitment Solutions Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04124872 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Turnkey Recruitment Solutions Limited

Turnkey Recruitment Solutions Limited (Registered number: 04124872)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Turnkey Recruitment Solutions Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: I P John
S J Humpheys
J Harrison





SECRETARY: S J Humpheys





REGISTERED OFFICE: 3-5 Lon Fach
Rhiwbina
Cardiff
South Glamorgan
CF14 6DY





REGISTERED NUMBER: 04124872 (England and Wales)





ACCOUNTANTS: d2 Accounting
Suite 40
Evans Business Centre
Western Industrial Estate
Caerphilly
Mid Glamorgan
CF83 1BE

Turnkey Recruitment Solutions Limited (Registered number: 04124872)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 1,105 1,473
1,105 1,473

CURRENT ASSETS
Debtors 216,372 181,542
Cash at bank and in hand 483 559
216,855 182,101
CREDITORS
Amounts falling due within one year 213,637 181,278
NET CURRENT ASSETS 3,218 823
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,323

2,296

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 4,321 2,294
SHAREHOLDERS' FUNDS 4,323 2,296

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 30 March 2015 and were signed on its behalf by:





J Harrison - Director


Turnkey Recruitment Solutions Limited (Registered number: 04124872)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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 invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten 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 reducing balance

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 April 2013
and 31 March 2014 35,000
AMORTISATION
At 1 April 2013
and 31 March 2014 35,000
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 25,078
DEPRECIATION
At 1 April 2013 23,605
Charge for year 368
At 31 March 2014 23,973
NET BOOK VALUE
At 31 March 2014 1,105
At 31 March 2013 1,473

Turnkey Recruitment Solutions Limited (Registered number: 04124872)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
2 Ordinary £1 2 2

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2014 and
31 March 2013:

31.3.14 31.3.13
£    £   
J Harrison
Balance outstanding at start of year - -
Amounts advanced 14,176 -
Amounts repaid - -
Balance outstanding at end of year 14,176 -

I P John
Balance outstanding at start of year - -
Amounts advanced 13,159 -
Amounts repaid - -
Balance outstanding at end of year 13,159 -