DIS Recruitment Limited - Limited company - abbreviated - 11.9
DIS Recruitment Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 August 2015 |
for |
DIS RECRUITMENT LIMITED |
DIS RECRUITMENT LIMITED (REGISTERED NUMBER: SC126897) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
DIS RECRUITMENT LIMITED |
Company Information |
for the Year Ended 31 August 2015 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
DIS RECRUITMENT LIMITED (REGISTERED NUMBER: SC126897) |
Abbreviated Balance Sheet |
31 August 2015 |
31.8.15 | 31.8.14 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 financial statements were approved by the director on |
DIS RECRUITMENT LIMITED (REGISTERED NUMBER: SC126897) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
In accordance with their responsibilities as directors, the directors have considered the appropriateness |
of the going concern basis for the preparation of the financial statements. |
The accounts have not been prepared on a going concern basis as the company ceased trading 11 October |
2005. |
The financial statements do not require any adjustments as a result of this change. |
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). |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at |
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of |
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the |
operating result. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
and 31 August 2015 |
DEPRECIATION |
At 1 September 2014 |
and 31 August 2015 |
NET BOOK VALUE |
At 31 August 2015 |
At 31 August 2014 |
DIS RECRUITMENT LIMITED (REGISTERED NUMBER: SC126897) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 August 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.15 | 31.8.14 |
value: | £ | £ |
Ordinary Shares | £1 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year a quasi-loan existed between the company and J Irvine. At the year end the amount owing |
to the company was £11,750 (2014 - £11,750), The maximum amount outstanding during the year was |
£11,750 (2014 - £11,750). No interest was charged on the loan account. |
5. | CONTINGENT ASSETS |
The company is in dispute with former director J Irvine regarding payments made by the company. The |
amount of this claim was not known at the time of preparing the accounts. |