Abbreviated Company Accounts - AIM RECRUITMENT (UK) LTD

Abbreviated Company Accounts - AIM RECRUITMENT (UK) LTD

AIM RECRUITMENT (UK) LTD - Company Information

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Registered Number 05185874

AIM RECRUITMENT (UK) LTD

Abbreviated Accounts

31 July 2015

AIM RECRUITMENT (UK) LTD Registered Number 05185874

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,967 21,749
14,967 21,749
Current assets
Debtors 716,829 462,375
Cash at bank and in hand 1,192,712 1,156,941
1,909,541 1,619,316
Creditors: amounts falling due within one year (439,888) (318,437)
Net current assets (liabilities) 1,469,653 1,300,879
Total assets less current liabilities 1,484,620 1,322,628
Total net assets (liabilities) 1,484,620 1,322,628
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,484,520 1,322,528
Shareholders' funds 1,484,620 1,322,628
  • For the year ending 31 July 2015 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 31 March 2016

And signed on their behalf by:
Alan Donaldson, Director

AIM RECRUITMENT (UK) LTD Registered Number 05185874

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 August 2014 60,332
Additions 2,678
Disposals -
Revaluations -
Transfers -
At 31 July 2015 63,010
Depreciation
At 1 August 2014 38,583
Charge for the year 9,460
On disposals -
At 31 July 2015 48,043
Net book values
At 31 July 2015 14,967
At 31 July 2014 21,749