First Class Technical Recruitment Ltd - Limited company - abbreviated - 11.6

First Class Technical Recruitment Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06322980 (England and Wales)















FIRST CLASS TECHNICAL RECRUITMENT LTD

Abbreviated Unaudited Accounts For The Year Ended 30 September 2014






FIRST CLASS TECHNICAL RECRUITMENT LTD (REGISTERED NUMBER: 06322980)






Contents of the Abbreviated Accounts
For The Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 5

FIRST CLASS TECHNICAL RECRUITMENT LTD

Company Information
For The Year Ended 30 September 2014







DIRECTORS: Ms S M Boulton
Ms L Robinson





SECRETARY: Ms L Robinson





REGISTERED OFFICE:
131-133 Whitley Road
Whitley Bay
Tyne and Wear
NE26 2ET





REGISTERED NUMBER: 06322980 (England and Wales)





ACCOUNTANTS: Sadler Joyce
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD

FIRST CLASS TECHNICAL RECRUITMENT LTD (REGISTERED NUMBER: 06322980)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 6,651 8,866
6,651 8,866

CURRENT ASSETS
Debtors 203,498 21,737
Cash at bank and in hand 22,483 7,623
225,981 29,360
CREDITORS
Amounts falling due within one year 207,918 62,232
NET CURRENT ASSETS/(LIABILITIES) 18,063 (32,872 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,714

(24,006
)

CAPITAL AND RESERVES
Called up share capital 4 20 20
Profit and loss account 24,694 (24,026 )
SHAREHOLDERS' FUNDS 24,714 (24,006 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 29 June 2015 and were signed on its behalf by:





Ms S M Boulton - Director


FIRST CLASS TECHNICAL RECRUITMENT LTD (REGISTERED NUMBER: 06322980)

Notes to the Abbreviated Accounts
For The Year Ended 30 September 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.

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


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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 30,000
AMORTISATION
At 1 October 2013
and 30 September 2014 30,000
NET BOOK VALUE

At 30 September 2014 -
At 30 September 2013 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 11,822
DEPRECIATION
At 1 October 2013 2,956
Charge for year 2,215
At 30 September 2014 5,171
NET BOOK VALUE
At 30 September 2014 6,651
At 30 September 2013 8,866

FIRST CLASS TECHNICAL RECRUITMENT LTD (REGISTERED NUMBER: 06322980)

Notes to the Abbreviated Accounts - continued
For The Year Ended 30 September 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
19 Ordinary 1 20 19
1 A non voting 1 - 1
20 20

FIRST CLASS TECHNICAL RECRUITMENT LTD

Report of the Accountants to the Directors of
First Class Technical Recruitment Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2014 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Sadler Joyce
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD


29 June 2015