Amber Recruit Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07475203 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

AMBER RECRUIT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr M L Butler

Mrs A Butler

REGISTERED OFFICE:

Unit 4 Amelia Court

Swanton Close

RETFORD

Nottinghamshire

DN22 7AR

REGISTERED NUMBER:

07475203 (England and Wales)

ACCOUNTANTS:

Rigel Wolf Ltd

Chartered Accountants

Orion House

28A Spital Terrace

GAINSBOROUGH

Lincolnshire

DN21 2HQ

FIXED ASSETS

Tangible assets

2

6,477

7,815

CURRENT ASSETS

Debtors

5,916

28,062

Cash at bank

-

5,615

5,916

33,677

CREDITORS

Amounts falling due within one year

510

28,268

NET CURRENT ASSETS

5,406

5,409

TOTAL ASSETS LESS CURRENT LIABILITIES

11,883

13,224

PROVISIONS FOR LIABILITIES

1,294

1,563

NET ASSETS

10,589

11,661

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

10,489

11,561

SHAREHOLDERS' FUNDS

10,589

11,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 September 2014 and were signed on its behalf by:

Mr M L Butler - Director

Mrs A Butler - Director

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 invoiced sales 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.

Plant and machinery

-

15% 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.

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 1 January 2013

and 31 December 2013

9,764

DEPRECIATION

At 1 January 2013

1,949

Charge for year

1,338

At 31 December 2013

3,287

NET BOOK VALUE

At 31 December 2013

6,477

At 31 December 2012

7,815

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors, Mr M L Butler and Mrs A Butler, charged the company £416 (2012 - £312)

for use of residence as office.