Abbreviated Company Accounts - CITY CENTRE STAFF BUREAU LIMITED

DATACOM RECRUITMENT LIMITED - Company Information

01256444 CITY CENTRE STAFF BUREAU LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 01256444 2014-01-01 2014-12-31 01256444 2014-12-31 01256444 2013-12-31 01256444 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 01256444 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 01256444

CITY CENTRE STAFF BUREAU LIMITED

Abbreviated Accounts

31 December 2014

CITY CENTRE STAFF BUREAU LIMITED Registered Number 01256444

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,520	3,884
Investments	3	5,807	5,807
		7,327	9,691
Current assets
Debtors		890,915	844,607
Cash at bank and in hand		35,219	20,438
		926,134	865,045
Creditors: amounts falling due within one year		(1,161,471)	(1,051,439)
Net current assets (liabilities)		(235,337)	(186,394)
Total assets less current liabilities		(228,010)	(176,703)
Total net assets (liabilities)		(228,010)	(176,703)
Capital and reserves
Called up share capital	4	207,954	207,954
Share premium account		2,882	2,882
Profit and loss account		(438,846)	(387,539)
Shareholders' funds		(228,010)	(176,703)

For the year ending 31 December 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 September 2015

And signed on their behalf by:
J R Banks, Director

CITY CENTRE STAFF BUREAU LIMITED Registered Number 01256444

Notes to the Abbreviated Accounts for the period ended 31 December 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 invoiced sales of services, excluding value added tax.

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

Plant and machinery etc - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2014	133,745
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	133,745
Depreciation
At 1 January 2014	129,861
Charge for the year	2,364
On disposals	-
At 31 December 2014	132,225
Net book values
At 31 December 2014	1,520
At 31 December 2013	3,884

3Fixed assets Investments
Fixed Asset Investment Cost at 1 January 2014 and 31 December 2014 is £5,807
Fixed Asset Investment Net Book Value at 31 December 2013 and 31 December 2014 is £5,807

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

	2014 £	2013 £
207,954 Ordinary shares of £1 each	207,954	207,954