Abbreviated Company Accounts - KWIKFIX RECRUITMENT SERVICES LIMITED

Abbreviated Company Accounts - KWIKFIX RECRUITMENT SERVICES LIMITED

KWIKFIX RECRUITMENT SERVICES LIMITED - Company Information

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Registered Number 04457207

KWIKFIX RECRUITMENT SERVICES LIMITED

Abbreviated Accounts

30 June 2014

KWIKFIX RECRUITMENT SERVICES LIMITED Registered Number 04457207

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,654 4,656
3,654 4,656
Current assets
Debtors 61,130 49,791
Cash at bank and in hand 18,639 31,368
79,769 81,159
Creditors: amounts falling due within one year (10,609) (11,081)
Net current assets (liabilities) 69,160 70,078
Total assets less current liabilities 72,814 74,734
Creditors: amounts falling due after more than one year (7,121) (10,943)
Total net assets (liabilities) 65,693 63,791
Capital and reserves
Called up share capital 2 2
Profit and loss account 65,691 63,789
Shareholders' funds 65,693 63,791
  • For the year ending 30 June 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 12 January 2015

And signed on their behalf by:
WASHINGTON NYAGA KANJA, Director

KWIKFIX RECRUITMENT SERVICES LIMITED Registered Number 04457207

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2013 18,604
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 18,604
Depreciation
At 1 July 2013 13,948
Charge for the year 1,002
On disposals -
At 30 June 2014 14,950
Net book values
At 30 June 2014 3,654
At 30 June 2013 4,656