SAS Recruitment Ltd - Limited company - abbreviated - 11.6

SAS Recruitment Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04214096















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2014

FOR

SAS RECRUITMENT LTD

SAS RECRUITMENT LTD (REGISTERED NUMBER: 04214096)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SAS RECRUITMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2014







DIRECTOR: Ms A Alfano





SECRETARY: Ms A Alfano





REGISTERED OFFICE: Wellington House
273-275 High Street
London Colney
St Albans
Hertfordshire
AL2 1HA





REGISTERED NUMBER: 04214096





ACCOUNTANTS: Newman Morris Limited
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA

SAS RECRUITMENT LTD (REGISTERED NUMBER: 04214096)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,035 1,257

CURRENT ASSETS
Debtors 17,062 8,527
Cash at bank 4,484 1,890
21,546 10,417
CREDITORS
Amounts falling due within one year 28,707 31,867
NET CURRENT LIABILITIES (7,161 ) (21,450 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,126
)
(20,193
)

CREDITORS
Amounts falling due after more than one
year

-

1,336
NET LIABILITIES (6,126 ) (21,529 )

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (6,128 ) (21,531 )
SHAREHOLDERS' FUNDS (6,126 ) (21,529 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

SAS RECRUITMENT LTD (REGISTERED NUMBER: 04214096)

ABBREVIATED BALANCE SHEET - continued
31ST DECEMBER 2014


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 30th September 2015 and were signed by:





Ms A Alfano - Director


SAS RECRUITMENT LTD (REGISTERED NUMBER: 04214096)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST 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 goods, 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.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

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 1st January 2014
and 31st December 2014 9,417
DEPRECIATION
At 1st January 2014 8,160
Charge for year 222
At 31st December 2014 8,382
NET BOOK VALUE
At 31st December 2014 1,035
At 31st December 2013 1,257

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2