ASL Recruitment Ltd - Limited company - abbreviated - 11.9

ASL Recruitment Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 03645395 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

ASL Recruitment Ltd

ASL Recruitment Ltd (Registered number: 03645395)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ASL Recruitment Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTORS: J Perry
CE Hansford-Adams
J Marcroft
A Perry





REGISTERED OFFICE: 93 Bohemia Road
St Leonards On Sea
East Sussex
TN37 6RJ





REGISTERED NUMBER: 03645395 (England and Wales)





ACCOUNTANTS: Sellens French
Chartered Accountants
93 Bohemia Road
St Leonards on Sea
East Sussex
TN37 6RJ

ASL Recruitment Ltd (Registered number: 03645395)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,601 21,136

CURRENT ASSETS
Debtors 306,161 250,981
Cash at bank and in hand 258,841 217,163
565,002 468,144
CREDITORS
Amounts falling due within one year 231,677 225,568
NET CURRENT ASSETS 333,325 242,576
TOTAL ASSETS LESS CURRENT
LIABILITIES

355,926

263,712

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 355,924 263,710
SHAREHOLDERS' FUNDS 355,926 263,712

ASL Recruitment Ltd (Registered number: 03645395)

Abbreviated Balance Sheet - continued
31 March 2015


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 November 2015 and were signed on its behalf
by:





J Perry - Director


ASL Recruitment Ltd (Registered number: 03645395)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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 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.

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

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 1 April 2014 67,001
Additions 10,221
Disposals (23,592 )
At 31 March 2015 53,630
DEPRECIATION
At 1 April 2014 45,865
Charge for year 7,533
Eliminated on disposal (22,369 )
At 31 March 2015 31,029
NET BOOK VALUE
At 31 March 2015 22,601
At 31 March 2014 21,136

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
2 Ordinary shares £1 2 2