Abbreviated Company Accounts - OPEN SELECT RECRUITMENT LIMITED

Abbreviated Company Accounts - OPEN SELECT RECRUITMENT LIMITED

OPEN SELECT RECRUITMENT LIMITED - Company Information

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Registered Number 07532053

OPEN SELECT RECRUITMENT LIMITED

Abbreviated Accounts

31 January 2014

OPEN SELECT RECRUITMENT LIMITED Registered Number 07532053

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 33,651 813
33,651 813
Current assets
Debtors 61,319 101,478
Cash at bank and in hand 38,962 78,465
100,281 179,943
Creditors: amounts falling due within one year (18,816) (98,871)
Net current assets (liabilities) 81,465 81,072
Total assets less current liabilities 115,116 81,885
Total net assets (liabilities) 115,116 81,885
Capital and reserves
Called up share capital 1 1
Profit and loss account 115,115 81,884
Shareholders' funds 115,116 81,885
  • For the year ending 31 January 2014 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 July 2014

And signed on their behalf by:
Matthew Geppert, Director

OPEN SELECT RECRUITMENT LIMITED Registered Number 07532053

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Tangible fixed assets
£
Cost
At 1 February 2013 1,005
Additions 41,250
Disposals -
Revaluations -
Transfers -
At 31 January 2014 42,255
Depreciation
At 1 February 2013 192
Charge for the year 8,412
On disposals -
At 31 January 2014 8,604
Net book values
At 31 January 2014 33,651
At 31 January 2013 813