Veritas Recruitment Solutions Ltd - Limited company - abbreviated - 11.6

Veritas Recruitment Solutions Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06919416 (England and Wales)






Veritas Recruitment Solutions Ltd

Abbreviated Accounts

for the Year Ended 31 December 2014






Veritas Recruitment Solutions Ltd (Registered number: 06919416)

Contents of the Abbreviated Accounts
for the year ended 31 December 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Veritas Recruitment Solutions Ltd

Company Information
for the year ended 31 December 2014







DIRECTORS: Mr C Tinson
Mr J Morgan



REGISTERED OFFICE: The Loft
13 Carlton Mills
Pickering Street
Leeds
West Yorkshire
LS12 2QG



REGISTERED NUMBER: 06919416 (England and Wales)



ACCOUNTANTS: Jolliffe Cork LLP
Chartered Accountants
33 George Street
Wakefield
West Yorkshire
WF1 1LX



BANKERS: Barclays Bank
Leicester
LE7 2BB

Veritas Recruitment Solutions Ltd (Registered number: 06919416)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,822 1,301

CURRENT ASSETS
Debtors 21,249 17,661
Cash at bank and in hand 1,129 798
22,378 18,459
CREDITORS
Amounts falling due within one year 14,726 12,122
NET CURRENT ASSETS 7,652 6,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,474

7,638

PROVISIONS FOR LIABILITIES 353 246
NET ASSETS 9,121 7,392

Veritas Recruitment Solutions Ltd (Registered number: 06919416)

Abbreviated Balance Sheet - continued
31 December 2014

2014 2013
Notes £    £    £    £   

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 9,021 7,292
SHAREHOLDERS' FUNDS 9,121 7,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 22 July 2015 and were signed on its behalf by:





Mr C Tinson - Director


Veritas Recruitment Solutions Ltd (Registered number: 06919416)

Notes to the Abbreviated Accounts
for the year ended 31 December 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 services, 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.

Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

All fixed assets are initially recorded at cost.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 2,646
Additions 1,231
At 31 December 2014 3,877
DEPRECIATION
At 1 January 2014 1,345
Charge for year 710
At 31 December 2014 2,055
NET BOOK VALUE
At 31 December 2014 1,822
At 31 December 2013 1,301

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Veritas Recruitment Solutions Ltd (Registered number: 06919416)

Notes to the Abbreviated Accounts - continued
for the year ended 31 December 2014


4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2014 and
31 December 2013:

2014 2013
£    £   
Mr J Morgan
Balance outstanding at start of year 25 25
Amounts repaid - -
Balance outstanding at end of year 25 25