Abbreviated Company Accounts - KFR STAFFING SOLUTIONS LTD

Abbreviated Company Accounts - KFR STAFFING SOLUTIONS LTD

KFR STAFFING SOLUTIONS LTD - Company Information

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Registered Number 08220512

KFR STAFFING SOLUTIONS LTD

Abbreviated Accounts

31 March 2015

KFR STAFFING SOLUTIONS LTD Registered Number 08220512

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 45,208 62,708
Tangible assets 3 17,981 35,182
63,189 97,890
Current assets
Debtors 236,415 316,690
Cash at bank and in hand 15,641 34,886
252,056 351,576
Creditors: amounts falling due within one year (277,925) (420,768)
Net current assets (liabilities) (25,869) (69,192)
Total assets less current liabilities 37,320 28,698
Creditors: amounts falling due after more than one year (19,608) (28,571)
Total net assets (liabilities) 17,712 127
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,612 27
Shareholders' funds 17,712 127
  • For the year ending 31 March 2015 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 22 December 2015

And signed on their behalf by:
T Delaney, Director

KFR STAFFING SOLUTIONS LTD Registered Number 08220512

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 87,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 87,500
Amortisation
At 1 April 2014 24,792
Charge for the year 17,500
On disposals -
At 31 March 2015 42,292
Net book values
At 31 March 2015 45,208
At 31 March 2014 62,708
3Tangible fixed assets
£
Cost
At 1 April 2014 48,210
Additions -
Disposals (13,800)
Revaluations -
Transfers -
At 31 March 2015 34,410
Depreciation
At 1 April 2014 13,028
Charge for the year 6,564
On disposals (3,163)
At 31 March 2015 16,429
Net book values
At 31 March 2015 17,981
At 31 March 2014 35,182