Abbreviated Company Accounts - ALLIED & CLINICAL RECRUITMENTS LIMITED

ALLIED & CLINICAL RECRUITMENTS LIMITED - Company Information

07019322 ALLIED & CLINICAL RECRUITMENTS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07019322 2014-10-01 2015-09-30 07019322 2015-09-30 07019322 2014-09-30 07019322 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07019322 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07019322

ALLIED & CLINICAL RECRUITMENTS LIMITED

Abbreviated Accounts

30 September 2015

ALLIED & CLINICAL RECRUITMENTS LIMITED Registered Number 07019322

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	542	678
		542	678
Current assets
Stocks		-	32,333
Debtors		194,963	100,237
Cash at bank and in hand		785	-
		195,748	132,570
Creditors: amounts falling due within one year		(185,150)	(118,425)
Net current assets (liabilities)		10,598	14,145
Total assets less current liabilities		11,140	14,823
Total net assets (liabilities)		11,140	14,823
Capital and reserves
Called up share capital	3	5,000	5,000
Profit and loss account		6,140	9,823
Shareholders' funds		11,140	14,823

For the year ending 30 September 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 19 April 2016

And signed on their behalf by:
Mr D Olojugba, Director

ALLIED & CLINICAL RECRUITMENTS LIMITED Registered Number 07019322

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 20% reducing balance

Other accounting policies
Factoring
Some of the company's invoices are factored. These invoices are included in trade debtors until the
related monies are received by the factoring company from the customer. The amount due from the
factoring company is included in other debtors.

2Tangible fixed assets

	£
Cost
At 1 October 2014	920
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	920
Depreciation
At 1 October 2014	242
Charge for the year	136
On disposals	-
At 30 September 2015	378
Net book values
At 30 September 2015	542
At 30 September 2014	678

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5,000 Ordinary shares of £1 each	5,000	5,000