Atebion Recruitment Limited - Limited company - abbreviated - 11.6

Atebion Recruitment Limited - Limited company - abbreviated - 11.6

ATEBION RECRUITMENT LIMITED - Company Information

Print Friendly Version

03958760 1.6.14 31.5.15 31.5.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure039587602014-05-31039587602015-05-31039587602014-06-012015-05-31039587602013-05-31039587602013-06-012014-05-31039587602014-05-3103958760ns12:England2014-06-012015-05-3103958760ns14:PoundSterling2014-06-012015-05-3103958760ns7:Director12014-06-012015-05-3103958760ns7:OrdinaryShareClass12014-06-012015-05-3103958760ns7:RegisteredOffice2014-06-012015-05-3103958760ns7:EntityAccountantsOrAuditors2014-06-012015-05-3103958760ns5:FixturesFittings2014-06-012015-05-3103958760ns5:ComputerEquipment2014-06-012015-05-3103958760ns7:OrdinaryShareClass12015-05-3103958760ns7:OrdinaryShareClass12014-05-31
REGISTERED NUMBER: 03958760 (England and Wales)








ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MAY 2015

FOR

ATEBION RECRUITMENT LIMITED

ATEBION RECRUITMENT LIMITED (REGISTERED NUMBER: 03958760)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ATEBION RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2015







DIRECTOR: Mr N Ioannou





REGISTERED OFFICE: 495 Green Lanes
London
United Kingdom
N13 4BS





REGISTERED NUMBER: 03958760 (England and Wales)





ACCOUNTANTS: Avraam Associates
Chartered Accountants
495 Green Lanes
Palmers Green
London
N13 4BS
Page 1
ATEBION RECRUITMENT LIMITED (REGISTERED NUMBER: 03958760)

ABBREVIATED BALANCE SHEET
31ST MAY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,981 6,491

CURRENT ASSETS
Debtors 95,323 131,157
Cash at bank and in hand 109,529 64,966
204,852 196,123
CREDITORS
Amounts falling due within one year 161,764 153,570
NET CURRENT ASSETS 43,088 42,553
TOTAL ASSETS LESS CURRENT LIABILITIES 50,069 49,044

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 49,969 48,944
SHAREHOLDERS' FUNDS 50,069 49,044

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 12th October 2015 and were signed by:



Mr N Ioannou - Director


The notes form part of these abbreviated accounts

Page 2
ATEBION RECRUITMENT LIMITED (REGISTERED NUMBER: 03958760)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2015

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 provision of services, 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.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st June 2014 8,655
Additions 2,818
At 31st May 2015 11,473
DEPRECIATION
At 1st June 2014 2,164
Charge for year 2,328
At 31st May 2015 4,492
NET BOOK VALUE
At 31st May 2015 6,981
At 31st May 2014 6,491

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3