Health Recruit Network Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08866395 (England and Wales)

HEALTH RECRUIT NETWORK LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 29 JANUARY 2014 TO 31 JANUARY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

5

DIRECTOR:

R P J Cresswell

REGISTERED OFFICE:

14-16 Dowgate Hill

London

EC4R 2SU

REGISTERED NUMBER:

08866395 (England and Wales)

ACCOUNTANTS:

Clear Vision Accountancy Limited

1 Abacus House

Newlands Road

Corsham

Wiltshire

SN13 0BH

FIXED ASSETS

Tangible assets

2

5,113

CURRENT ASSETS

Debtors

100,764

Cash at bank and in hand

35,521

136,285

CREDITORS

Amounts falling due within one year

137,789

NET CURRENT LIABILITIES

(1,504

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,609

PROVISIONS FOR LIABILITIES

1,023

NET ASSETS

2,586

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

2,486

SHAREHOLDERS' FUNDS

2,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2015 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 4 August 2015 and were signed by:

R P J Cresswell - Director

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).

Tangible fixed assets

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

Plant and machinery etc

-

25% 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.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

Going concern

The director has assessed whether the company is a going concern and has considered all available information

about the future and is confident of the company's ability to continue as a going concern.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax where applicable.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

5,682

At 31 January 2015

5,682

DEPRECIATION

Charge for period

569

At 31 January 2015

569

NET BOOK VALUE

At 31 January 2015

5,113

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

88

Ordinary

£1

88

12

A Ordinary

£1

12

100

The following shares were allotted and fully paid for cash at par during the period:

88 Ordinary shares of £1 each

12 A Ordinary shares of £1 each

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2015:

£

R P J Cresswell

Balance outstanding at start of period

-

Amounts advanced

109,457

Amounts repaid

(3,088

)

Balance outstanding at end of period

106,369

During the year dividends were voted applicable to the director of £30,000.

The following reproduces the text of the report prepared for the director 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Health Recruit Network Limited for the period ended 31 January 2015 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Health Recruit Network Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Health Recruit Network Limited and state those matters that we have agreed to state to the director of Health Recruit Network Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Health Recruit Network Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Health Recruit Network Limited. You consider that Health Recruit Network Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Health Recruit Network

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information

and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial

statements.

Clear Vision Accountancy Limited

1 Abacus House

Newlands Road

Corsham

Wiltshire

SN13 0BH

10 August 2015