Abbreviated Company Accounts - KWIKFIX RECRUITMENT SERVICES LIMITED

Abbreviated Company Accounts - KWIKFIX RECRUITMENT SERVICES LIMITED

KWIKFIX RECRUITMENT SERVICES LIMITED - Company Information

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Registered Number 04457207

KWIKFIX RECRUITMENT SERVICES LIMITED

Abbreviated Accounts

30 June 2015

KWIKFIX RECRUITMENT SERVICES LIMITED Registered Number 04457207

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,839 3,654
11,839 3,654
Current assets
Debtors 44,439 61,130
Cash at bank and in hand 63,987 18,639
108,426 79,769
Creditors: amounts falling due within one year (42,058) (10,609)
Net current assets (liabilities) 66,368 69,160
Total assets less current liabilities 78,207 72,814
Creditors: amounts falling due after more than one year (7,121) (7,121)
Total net assets (liabilities) 71,086 65,693
Capital and reserves
Called up share capital 2 2
Profit and loss account 71,084 65,691
Shareholders' funds 71,086 65,693
  • For the year ending 30 June 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 27 July 2015

And signed on their behalf by:
Washington Nyaga Kanja, Director

KWIKFIX RECRUITMENT SERVICES LIMITED Registered Number 04457207

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

2Tangible fixed assets
£
Cost
At 1 July 2014 18,604
Additions 15,114
Disposals -
Revaluations -
Transfers -
At 30 June 2015 33,718
Depreciation
At 1 July 2014 14,950
Charge for the year 6,929
On disposals -
At 30 June 2015 21,879
Net book values
At 30 June 2015 11,839
At 30 June 2014 3,654