Get Ahead Recruitment Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07411541 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

GET AHEAD RECRUITMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D T Gauja

SECRETARY:

Mrs D Huntrod

REGISTERED OFFICE:

Burton Holgate House

1 St Peters Wynd

Bishopton

Co. Durham

TS21 1PZ

REGISTERED NUMBER:

07411541 (England and Wales)

ACCOUNTANTS:

Mitchells Grievson Limited

Kensington House

3 Kensington

Bishop Auckland

Co. Durham

DL14 6HX

FIXED ASSETS

Tangible assets

2

-

1,045

CURRENT ASSETS

Debtors

-

4,593

Cash at bank and in hand

-

4,801

-

9,394

CREDITORS

Amounts falling due within one year

3,454

25,363

NET CURRENT LIABILITIES

(3,454

)

(15,969

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,454

)

(14,924

)

CAPITAL AND RESERVES

Called up share capital

3

23,001

1

Profit and loss account

(26,455

)

(14,925

)

SHAREHOLDERS' FUNDS

(3,454

)

(14,924

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 24 June 2014 and were signed by:

D T Gauja - 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 services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

1,124

Additions

333

Disposals

(1,028

)

At 31 October 2013

429

DEPRECIATION

At 1 November 2012

79

Charge for year

350

At 31 October 2013

429

NET BOOK VALUE

At 31 October 2013

-

At 31 October 2012

1,045

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

1

23,001

1

4.	GOING CONCERN

The financial statements have been prepared on the going concern basis which assumes that the company will

continue in operational existence for the foreseeable future.

The validity of this assumption depends upon the continued support of the company's director.

Assurances have been received from the Director that he will continue to support the company for a period in

excess of twelve months from the date of approval of the financial statements for the year ended 31 October

2013.