DIS Recruitment Limited - Limited company - abbreviated - 11.6

DIS Recruitment Limited - Limited company - abbreviated - 11.6

DIS RECRUITMENT LIMITED - Company Information

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REGISTERED NUMBER: SC126897 (Scotland)













Abbreviated Unaudited Accounts

for the Year Ended 31 August 2013

for

DIS RECRUITMENT LIMITED

DIS RECRUITMENT LIMITED (REGISTERED NUMBER: SC126897)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DIS RECRUITMENT LIMITED

Company Information
for the Year Ended 31 August 2013







DIRECTOR: J Wright





SECRETARY: F Tobin





REGISTERED OFFICE: SD Business Management
Suite 411, Baltic Chambers
50 Wellington Street
Glasgow
G2 6HJ





REGISTERED NUMBER: SC126897 (Scotland)





ACCOUNTANTS: SD Business Management
Suite 411 Baltic Chambers
50 Wellington Street
Glasgow
Strathclyde
G2 6HJ
Page 1
DIS RECRUITMENT LIMITED (REGISTERED NUMBER: SC126897)

Abbreviated Balance Sheet
31 August 2013

31.8.13 31.8.12
Notes £    £   
CURRENT ASSETS
Debtors 22,649 22,649
Cash at bank 408 24,939
23,057 47,588
CREDITORS
Amounts falling due within one year 4,783 9,289
NET CURRENT ASSETS 18,274 38,299
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,274
38,299

CAPITAL AND RESERVES
Called up share capital 3 24,000 24,000
Profit and loss account (5,726 ) 14,299
SHAREHOLDERS' FUNDS 18,274 38,299

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 11 June 2015 and were signed by:





J Wright - Director


The notes form part of these abbreviated accounts

Page 2
DIS RECRUITMENT LIMITED (REGISTERED NUMBER: SC126897)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2013

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
In accordance with their responsibilities as directors, the directors have considered the appropriateness
of the going concern basis for the preparation of the financial statements.

The accounts have not been prepared on a going concern basis as the company ceased trading 11 October
2005.

The financial statements do not require any adjustments as a result of this change.

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).

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

Fixtures and fittings - 20% on cost
Computer equipment - 20% 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the
operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over
the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2012
and 31 August 2013 13,691
DEPRECIATION
At 1 September 2012
and 31 August 2013 13,691
NET BOOK VALUE
At 31 August 2013 -
At 31 August 2012 -

Page 3 continued...
DIS RECRUITMENT LIMITED (REGISTERED NUMBER: SC126897)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.13 31.8.12
value: £    £   
24,000 Ordinary Shares £1 24,000 24,000

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year a quasi-loan existed between the company and J Irvine. At the year end the amount owing
to the company was £11,750 (2012 - £11,750), The maximum amount outstanding during the year was
£11,750 (2012 - £11,750). No interest was charged on the loan account.

5. CONTINGENT ASSETS

The company is in dispute with former director J Irvine regarding payments made by the company. The
amount of this claim was not known at the time of preparing the accounts.

Page 4