Pure 4 Recruitment Limited,Ltd - Accounts

Pure 4 Recruitment Limited,Ltd - Accounts

PURE 4 RECRUITMENT LIMITED - Company Information

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2013-04-01 true false Private Limited Company 07364290 2014-03-31 07364290 2013-04-01 2014-03-31 07364290 2013-03-31 07364290 2012-04-01 2013-03-31 07364290 uk-bus:Director1 2013-04-01 2014-03-31 07364290 uk-gaap:OtherTangibleFixedAssets 2013-04-01 2014-03-31 07364290 uk-gaap:FixturesFittingsToolsEquipment 2013-04-01 2014-03-31 07364290 uk-bus:OrdinaryShareClass1 2014-03-31 07364290 uk-bus:OrdinaryShareClass2 2014-03-31 07364290 uk-bus:OrdinaryShareClass3 2014-03-31 iso4217:GBP
Pure 4 Recruitment Limited
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07364290
2
Contents Page
Pure 4 Recruitment Limited
For the year ended 31 March 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Pure 4 Recruitment Limited
Accountants' Report
For the year ended 31 March 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for
the year ended 31 March 2014 and you consider that the company is exempt from an audit under the
Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
Trafalgar Associates
Accountants and Business Advisors
Unit 24 Bury Business Centre
Kay Street
Bury
BL9 6BU
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4
Abbreviated Balance Sheet
Pure 4 Recruitment Limited
As at 31 March 2014
07364290
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
443
368
443
368
Current assets
Debtors
18,364
3,623
Cash at bank and in hand
54,053
23,674
57,676
42,038
Creditors: amounts falling due within one year
(42,185)
(54,866)
(147)
2,810
Net current assets
Total assets less current liabilities
3,253
221
(89)
(77)
Provisions for liabilities
3,164
Net assets
144
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
3,064
44
3,164
144
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges his 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.
Date approved by the board: 06 October 2014
James Berger Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
Pure 4 Recruitment Limited
For the year ended 31 March 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Pension Costs
The company operates a defined contribution pension scheme for the benefit of its directors/and
employees. Contributions payable are charged to the profit and loss account in the period in which they
are payable.
Website Cost
Planning and operating costs for the company's website are charged to the profit and loss account as
incurred.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been
approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office equipment
15% Reducing balance
Fixtures and Fittings
15% Reducing balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is
more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
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6
Notes to the Abbreviated Financial Statements
Pure 4 Recruitment Limited
For the year ended 31 March 2014
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
600
At 01 April 2013
153
Additions
At 31 March 2014
753
Depreciation
232
At 01 April 2013
78
Charge for year
310
At 31 March 2014
Net book values
At 31 March 2014
443
368
At 31 March 2013
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
98 Class A shares of £1.00 each
98
98
1 Class B shares of £1.00 each
1
1
1 Class C shares of £1.00 each
1
1
100
100
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