Abbreviated Company Accounts - AMANDA WRIGHT RECRUITMENT LTD

Abbreviated Company Accounts - AMANDA WRIGHT RECRUITMENT LTD

AMANDA WRIGHT RECRUITMENT LTD - Company Information

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Registered Number 06380691

AMANDA WRIGHT RECRUITMENT LTD

Abbreviated Accounts

30 September 2014

AMANDA WRIGHT RECRUITMENT LTD Registered Number 06380691

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 13,680 18,240
Tangible assets 3 4,146 4,174
17,826 22,414
Current assets
Debtors 43,536 13,201
Cash at bank and in hand 9,659 -
53,195 13,201
Creditors: amounts falling due within one year (52,190) (22,657)
Net current assets (liabilities) 1,005 (9,456)
Total assets less current liabilities 18,831 12,958
Provisions for liabilities (584) (584)
Total net assets (liabilities) 18,247 12,374
Capital and reserves
Called up share capital 150 150
Profit and loss account 18,097 12,224
Shareholders' funds 18,247 12,374
  • For the year ending 30 September 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:
Mrs A Tyrrell, Director

AMANDA WRIGHT RECRUITMENT LTD Registered Number 06380691

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

2Intangible fixed assets
£
Cost
At 1 October 2013 45,600
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 45,600
Amortisation
At 1 October 2013 27,360
Charge for the year 4,560
On disposals -
At 30 September 2014 31,920
Net book values
At 30 September 2014 13,680
At 30 September 2013 18,240
3Tangible fixed assets
£
Cost
At 1 October 2013 11,807
Additions 1,008
Disposals -
Revaluations -
Transfers -
At 30 September 2014 12,815
Depreciation
At 1 October 2013 7,633
Charge for the year 1,036
On disposals -
At 30 September 2014 8,669
Net book values
At 30 September 2014 4,146
At 30 September 2013 4,174