Abbreviated Company Accounts - STERLING STAFF RECRUITMENT LTD

STERLING STAFF RECRUITMENT LTD - Company Information

04875780 STERLING STAFF RECRUITMENT LTD 2014-08-31 false 2013-09-01 2014-08-31 true 04875780 2013-09-01 2014-08-31 04875780 2014-08-31 04875780 2013-08-31 04875780 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 04875780 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director3 2013-08-31 iso4217:GBP shares

Registered Number 04875780

STERLING STAFF RECRUITMENT LTD

Abbreviated Accounts

31 August 2014

STERLING STAFF RECRUITMENT LTD Registered Number 04875780

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	3,549	5,323
Tangible assets	3	2,761	3,694
		6,310	9,017
Current assets
Debtors		9,582	30,887
Cash at bank and in hand		-	2,370
		9,582	33,257
Creditors: amounts falling due within one year		(38,130)	(41,849)
Net current assets (liabilities)		(28,548)	(8,592)
Total assets less current liabilities		(22,238)	425
Provisions for liabilities		(552)	(352)
Total net assets (liabilities)		(22,790)	73
Capital and reserves
Called up share capital		100	100
Profit and loss account		(22,890)	(27)
Shareholders' funds		(22,790)	73

For the year ending 31 August 2014 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 16 October 2014

And signed on their behalf by:
Laimonas Ignotas, Director

STERLING STAFF RECRUITMENT LTD Registered Number 04875780

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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.

Tangible assets depreciation policy
P&M 18% Reducing Balance
Computer Assets 33% Straight line
FF&E 10 Reducing Balance

2Intangible fixed assets

	£
Cost
At 1 September 2013	8,871
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	8,871
Amortisation
At 1 September 2013	3,548
Charge for the year	1,774
On disposals	-
At 31 August 2014	5,322
Net book values
At 31 August 2014	3,549
At 31 August 2013	5,323

3Tangible fixed assets

	£
Cost
At 1 September 2013	6,346
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	6,346
Depreciation
At 1 September 2013	2,652
Charge for the year	933
On disposals	-
At 31 August 2014	3,585
Net book values
At 31 August 2014	2,761
At 31 August 2013	3,694

4Transactions with directors

Name of director receiving advance or credit:	Sarunas Prekevicuis
Description of the transaction:	Outstanding loan to former director
Balance at 1 September 2013:	£ 14,738
Advances or credits made:	£ 9,582
Advances or credits repaid:	£ 14,738
Balance at 31 August 2014:	£ 9,582

This figure relates to £9582 shown as Other debtors