Abbreviated Company Accounts - HART RECRUITMENT LIMITED

HART RECRUITMENT LIMITED - Company Information

04294220 HART RECRUITMENT LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04294220 2014-01-01 2014-12-31 04294220 2014-12-31 04294220 2013-12-31 04294220 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04294220 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 04294220

HART RECRUITMENT LIMITED

Abbreviated Accounts

31 December 2014

HART RECRUITMENT LIMITED Registered Number 04294220

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	165,740	32,986
		165,740	32,986
Current assets
Debtors		188,652	161,107
Cash at bank and in hand		110,501	211,875
		299,153	372,982
Creditors: amounts falling due within one year		(243,247)	(195,902)
Net current assets (liabilities)		55,906	177,080
Total assets less current liabilities		221,646	210,066
Provisions for liabilities		(2,436)	(3,118)
Total net assets (liabilities)		219,210	206,948
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		219,110	206,848
Shareholders' funds		219,210	206,948

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 1 May 2015

And signed on their behalf by:
Ms P Hart, Director

HART RECRUITMENT LIMITED Registered Number 04294220

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.

2Tangible fixed assets

	£
Cost
At 1 January 2014	117,570
Additions	147,290
Disposals	(8,630)
Revaluations	-
Transfers	-
At 31 December 2014	256,230
Depreciation
At 1 January 2014	84,584
Charge for the year	9,884
On disposals	(3,978)
At 31 December 2014	90,490
Net book values
At 31 December 2014	165,740
At 31 December 2013	32,986

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100