PAUL CARD RECRUITMENT LIMITED Accounts filed on 31-12-2014

PAUL CARD RECRUITMENT LIMITED Accounts filed on 31-12-2014

PAUL CARD RECRUITMENT LIMITED - Company Information

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PAUL CARD RECRUITMENT LIMITED




Company Registration Number:
08332097 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

PAUL CARD RECRUITMENT LIMITED

Company Information
for the Period Ended 31st December 2014




Director: John Paul Card
Registered office: Rotterdam House 116 Quayside
Newcastle Upon Tyne
Tyne & Wear
NE1 3DY
Company Registration Number: 08332097 (England and Wales)

PAUL CARD RECRUITMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 803 907
Total fixed assets: 803 907
Current assets
Debtors: 33,480 3,420
Cash at bank and in hand: 42,963 19,939
Total current assets: 76,443 23,359
Creditors
Creditors: amounts falling due within one year 36,484 23,810
Net current assets (liabilities): 39,959 ( 451 )
Total assets less current liabilities: 40,762 456
Total net assets (liabilities): 40,762 456

The notes form part of these financial statements

PAUL CARD RECRUITMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 40,761 455
Total shareholders funds: 40,762 456

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Paul Card
Status: Director

The notes form part of these financial statements

PAUL CARD RECRUITMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment - 33% SL

PAUL CARD RECRUITMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 1,011
    At 31st December 2014: 1,011
    Depreciation
    At 01st January 2014: 104
    Charge for year: 104
    At 31st December 2014: 208
    Net book value
    At 31st December 2014: 803
    At 31st December 2013: 907

PAUL CARD RECRUITMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1