Hindmore Recruitment Solutions Limited - Limited company - abbreviated - 11.6

Hindmore Recruitment Solutions Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03261467 (England and Wales)















Abbreviated Accounts for the Year Ended 31 January 2014

for

Hindmore Recruitment Solutions Limited

Hindmore Recruitment Solutions Limited (Registered number: 03261467)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

Hindmore Recruitment Solutions Limited

Company Information
for the Year Ended 31 January 2014







DIRECTOR: P Dyas





REGISTERED OFFICE: 61 Stanley Road
Bootle
Merseyside
L20 7BZ





REGISTERED NUMBER: 03261467 (England and Wales)





ACCOUNTANTS: Kinsella Clarke Limited
61 Stanley Road
Bootle
Merseyside
L20 7BZ

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Hindmore Recruitment Solutions Limited (Registered number: 03261467)

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Hindmore Recruitment Solutions Limited for the year ended 31 January 2014 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Hindmore Recruitment Solutions Limited in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hindmore
Recruitment Solutions Limited and state those matters that we have agreed to state to the director of Hindmore
Recruitment Solutions Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its
director for our work or for this report.

It is your duty to ensure that Hindmore Recruitment Solutions Limited has kept adequate accounting records and to
prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of Hindmore Recruitment Solutions Limited. You consider that Hindmore Recruitment Solutions Limited is exempt
from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hindmore Recruitment
Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory
financial statements.






Kinsella Clarke Limited
61 Stanley Road
Bootle
Merseyside
L20 7BZ


Date: .............................................

Hindmore Recruitment Solutions Limited (Registered number: 03261467)

Abbreviated Balance Sheet
31 January 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,155 3,712

CURRENT ASSETS
Debtors 86,873 77,431
Cash at bank 31,043 -
117,916 77,431
CREDITORS
Amounts falling due within one year 116,144 74,163
NET CURRENT ASSETS 1,772 3,268
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,927

6,980

PROVISIONS FOR LIABILITIES 631 742
NET ASSETS 4,296 6,238

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 4,096 6,038
SHAREHOLDERS' FUNDS 4,296 6,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 October 2014 and were signed by:





P Dyas - Director


Hindmore Recruitment Solutions Limited (Registered number: 03261467)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2014

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 April 2008).

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.

Plant and machinery etc - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 7,561
DEPRECIATION
At 1 February 2013 3,849
Charge for year 557
At 31 January 2014 4,406
NET BOOK VALUE
At 31 January 2014 3,155
At 31 January 2013 3,712

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
200 Ordinary £1 200 200