Abbreviated Company Accounts - ALLIED & CLINICAL RECRUITMENTS LIMITED

ALLIED & CLINICAL RECRUITMENTS LIMITED - Company Information

07019322 ALLIED & CLINICAL RECRUITMENTS LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 07019322 2013-10-01 2014-09-30 07019322 2014-09-30 07019322 2013-09-30 07019322 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 07019322 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 07019322

ALLIED & CLINICAL RECRUITMENTS LIMITED

Abbreviated Accounts

30 September 2014

ALLIED & CLINICAL RECRUITMENTS LIMITED Registered Number 07019322

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	678	149
		678	149
Current assets
Stocks		32,333	16,178
Debtors		100,237	41,104
Cash at bank and in hand		-	14,197
		132,570	71,479
Creditors: amounts falling due within one year		(118,425)	(58,855)
Net current assets (liabilities)		14,145	12,624
Total assets less current liabilities		14,823	12,773
Total net assets (liabilities)		14,823	12,773
Capital and reserves
Called up share capital	3	5,000	5,000
Profit and loss account		9,823	7,773
Shareholders' funds		14,823	12,773

For the year ending 30 September 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 25 June 2015

And signed on their behalf by:
Mr D Olojugba, Director

ALLIED & CLINICAL RECRUITMENTS LIMITED Registered Number 07019322

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 20% reducing balance

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 October 2013	250
Additions	670
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	920
Depreciation
At 1 October 2013	101
Charge for the year	141
On disposals	-
At 30 September 2014	242
Net book values
At 30 September 2014	678
At 30 September 2013	149

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5,000 Ordinary shares of £1 each	5,000	5,000