Abbreviated Company Accounts - CSA RECRUITMENT LIMITED

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05718403 CSA RECRUITMENT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05718403 2014-04-01 2015-03-31 05718403 2015-03-31 05718403 2014-03-31 05718403 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05718403 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05718403

CSA RECRUITMENT LIMITED

Abbreviated Accounts

31 March 2015

CSA RECRUITMENT LIMITED Registered Number 05718403

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	7,004	14,009
Tangible assets	3	-	2,144
		7,004	16,153
Current assets
Debtors		23,848	10,800
Cash at bank and in hand		10,987	27,557
		34,835	38,357
Creditors: amounts falling due within one year		(41,079)	(20,673)
Net current assets (liabilities)		(6,244)	17,684
Total assets less current liabilities		760	33,837
Total net assets (liabilities)		760	33,837
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		758	33,835
Shareholders' funds		760	33,837

For the year ending 31 March 2015 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 30 July 2015

And signed on their behalf by:
Clive Warren, Director

CSA RECRUITMENT LIMITED Registered Number 05718403

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual installments over its estimated useful economic life of 10 years,

2Intangible fixed assets

	£
Cost
At 1 April 2014	70,055
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	70,055
Amortisation
At 1 April 2014	56,046
Charge for the year	7,005
On disposals	-
At 31 March 2015	63,051
Net book values
At 31 March 2015	7,004
At 31 March 2014	14,009

3Tangible fixed assets

	£
Cost
At 1 April 2014	30,482
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	30,482
Depreciation
At 1 April 2014	28,338
Charge for the year	2,144
On disposals	-
At 31 March 2015	30,482
Net book values
At 31 March 2015	0
At 31 March 2014	2,144

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2