Abbreviated Company Accounts - CITY CENTRE STAFF BUREAU LIMITED

DATACOM RECRUITMENT LIMITED - Company Information

01256444 CITY CENTRE STAFF BUREAU LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 01256444 2013-01-01 2013-12-31 01256444 2013-12-31 01256444 2012-12-31 01256444 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 01256444 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 01256444

CITY CENTRE STAFF BUREAU LIMITED

Abbreviated Accounts

31 December 2013

CITY CENTRE STAFF BUREAU LIMITED Registered Number 01256444

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	3,884	7,039
Investments	3	5,807	5,807
		9,691	12,846
Current assets
Debtors		844,607	1,182,873
Cash at bank and in hand		20,438	70,102
		865,045	1,252,975
Creditors: amounts falling due within one year		(1,051,439)	(1,377,565)
Net current assets (liabilities)		(186,394)	(124,590)
Total assets less current liabilities		(176,703)	(111,744)
Total net assets (liabilities)		(176,703)	(111,744)
Capital and reserves
Called up share capital	4	207,954	207,954
Share premium account		2,882	2,882
Profit and loss account		(387,539)	(322,580)
Shareholders' funds		(176,703)	(111,744)

For the year ending 31 December 2013 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 23 September 2014

And signed on their behalf by:
D Shrimpton, Director

CITY CENTRE STAFF BUREAU LIMITED Registered Number 01256444

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2013	133,745
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	133,745
Depreciation
At 1 January 2013	126,706
Charge for the year	3,155
On disposals	-
At 31 December 2013	129,861
Net book values
At 31 December 2013	3,884
At 31 December 2012	7,039

3Fixed assets Investments
Fixed Asset Investment Cost at 31 January 2013 and December 2013 is £5,807.
Fixed Asset Net Book Value at 31 December 2012 and 31 December 2013 is £5,807.

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
207,954 Ordinary shares of £1 each	207,954	207,954