Shard Recruitment and Services Ltd - Abbreviated Accounts

SHARD RECRUITMENT AND SERVICES LTD - Company Information

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Shard Recruitment and Services Ltd

Company No. 08399066

ABBREVIATED ACCOUNTS

for the period ended 30th April 2015

Shard Recruitment and Services Ltd

Company No. 08399066

ABBREVIATED BALANCE SHEET

as at 30th April 2015

				2014
	Note	£	£	£
FIXED ASSETS
Intangible assets			-	-
Tangible assets	2		2443	845
Investments			-	-
			2443	845
CURRENT ASSETS
Stocks		-		-
Debtors		5560		1712
Investments held as current assets		-		-
Cash at bank and in hand		8382		4537
		13942		6249
Creditors: amounts falling due
within one year		15215		6389
NET CURRENT LIABILITIES			(1273)	(140)
TOTAL ASSETS LESS CURRENT LIABILITIES			1170	705

Creditors: amounts falling due
after more than one year			-	-

Provisions for liabilities and charges			-	-

			1170	705
CAPITAL AND RESERVES

Called up share capital			3	3
Share premium account			-	-
Revaluation reserve			-	-
Other reserves			-	-
Profit and loss account			1167	702

SHAREHOLDERS FUNDS			1170	705

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the period ended 30th April 2015 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 31 January 2016

Miss E. Kaczanowska

Director

Shard Recruitment and Services Ltd

NOTES TO THE ABBREVIATED ACCOUNTS

for the period ended 30th April 2015

1 Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles

25% reducing balance method

2 Tangible Fixed Assets
	£
Cost

At 1st March 2014	1127
Additions	1722
Surplus on revaluation	-
Disposals	-
At 30th April 2015	2849

Depreciation

At 1st March 2014	282
Charge for year	124
Released by Disposals	-
At 30th April 2015	406

Net Book Value

At 30th April 2015	2443
At 28th February 2014	845