ASL Recruitment Ltd - Abbreviated accounts 16.1

ASL Recruitment Ltd - Abbreviated accounts 16.1


03645395 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure036453952015-03-31036453952016-03-31036453952015-04-012016-03-31036453952014-03-31036453952014-04-012015-03-31036453952015-03-3103645395ns12:England2015-04-012016-03-3103645395ns14:PoundSterling2015-04-012016-03-3103645395ns7:Director12015-04-012016-03-3103645395ns7:OrdinaryShareClass12015-04-012016-03-3103645395ns7:Director22015-04-012016-03-3103645395ns7:Director32015-04-012016-03-3103645395ns7:Director42015-04-012016-03-3103645395ns7:RegisteredOffice2015-04-012016-03-3103645395ns7:EntityAccountantsOrAuditors2015-04-012016-03-3103645395ns5:FixturesFittings2015-04-012016-03-3103645395ns5:ComputerEquipment2015-04-012016-03-3103645395ns7:OrdinaryShareClass12016-03-3103645395ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 03645395 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

ASL Recruitment Ltd

ASL Recruitment Ltd (Registered number: 03645395)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ASL Recruitment Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTORS: J Perry
CE Hansford-Adams
J Marcroft
A Perry





REGISTERED OFFICE: 93 Bohemia Road
St Leonards On Sea
East Sussex
TN37 6RJ





REGISTERED NUMBER: 03645395 (England and Wales)





ACCOUNTANTS: Sellens French
Chartered Accountants
91-97 Bohemia Road
St Leonards on Sea
East Sussex
TN37 6RJ

ASL Recruitment Ltd (Registered number: 03645395)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 17,387 22,601

CURRENT ASSETS
Debtors 318,214 306,161
Cash at bank and in hand 332,832 258,841
651,046 565,002
CREDITORS
Amounts falling due within one year 222,086 231,677
NET CURRENT ASSETS 428,960 333,325
TOTAL ASSETS LESS CURRENT
LIABILITIES

446,347

355,926

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 446,345 355,924
SHAREHOLDERS' FUNDS 446,347 355,926

ASL Recruitment Ltd (Registered number: 03645395)

Abbreviated Balance Sheet - continued
31 March 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 December 2016 and were signed on its behalf
by:





J Perry - Director


ASL Recruitment Ltd (Registered number: 03645395)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 53,630
Additions 582
At 31 March 2016 54,212
DEPRECIATION
At 1 April 2015 31,029
Charge for year 5,796
At 31 March 2016 36,825
NET BOOK VALUE
At 31 March 2016 17,387
At 31 March 2015 22,601

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
2 Ordinary shares £1 2 2