Abbreviated Company Accounts - CSA RECRUITMENT LIMITED

Abbreviated Company Accounts - CSA RECRUITMENT LIMITED

ILLUMINATE CONSULTANCY LTD - Company Information

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Registered Number 05718403

CSA RECRUITMENT LIMITED

Abbreviated Accounts

31 March 2014

CSA RECRUITMENT LIMITED Registered Number 05718403

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 14,009 21,015
Tangible assets 3 2,144 9,765
16,153 30,780
Current assets
Debtors 10,800 810
Cash at bank and in hand 27,557 11,768
38,357 12,578
Creditors: amounts falling due within one year (20,673) (9,382)
Net current assets (liabilities) 17,684 3,196
Total assets less current liabilities 33,837 33,976
Total net assets (liabilities) 33,837 33,976
Capital and reserves
Called up share capital 2 2
Profit and loss account 33,835 33,974
Shareholders' funds 33,837 33,976
  • For the year ending 31 March 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 24 October 2014

And signed on their behalf by:
Clive Warren, Director

CSA RECRUITMENT LIMITED Registered Number 05718403

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

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents total invoice value, excluding value added tax, of sales made during the year.

2Intangible fixed assets
£
Cost
At 1 April 2013 70,055
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 70,055
Amortisation
At 1 April 2013 49,040
Charge for the year 7,006
On disposals -
At 31 March 2014 56,046
Net book values
At 31 March 2014 14,009
At 31 March 2013 21,015
3Tangible fixed assets
£
Cost
At 1 April 2013 30,482
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 30,482
Depreciation
At 1 April 2013 20,717
Charge for the year 7,621
On disposals -
At 31 March 2014 28,338
Net book values
At 31 March 2014 2,144
At 31 March 2013 9,765