Abbreviated Company Accounts - AIM RECRUITMENT (UK) LTD

Abbreviated Company Accounts - AIM RECRUITMENT (UK) LTD


Registered Number 05185874

AIM RECRUITMENT (UK) LTD

Abbreviated Accounts

31 July 2016

AIM RECRUITMENT (UK) LTD Registered Number 05185874

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 477,365 14,967
477,365 14,967
Current assets
Debtors 1,805,097 716,829
Cash at bank and in hand 734,970 1,192,712
2,540,067 1,909,541
Creditors: amounts falling due within one year (966,934) (439,888)
Net current assets (liabilities) 1,573,133 1,469,653
Total assets less current liabilities 2,050,498 1,484,620
Total net assets (liabilities) 2,050,498 1,484,620
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,050,398 1,484,520
Shareholders' funds 2,050,498 1,484,620
  • For the year ending 31 July 2016 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 27 April 2017

And signed on their behalf by:
Alan Donaldson, Director

AIM RECRUITMENT (UK) LTD Registered Number 05185874

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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.

2Tangible fixed assets
£
Cost
At 1 August 2015 63,010
Additions 469,806
Disposals -
Revaluations -
Transfers -
At 31 July 2016 532,816
Depreciation
At 1 August 2015 48,043
Charge for the year 7,408
On disposals -
At 31 July 2016 55,451
Net book values
At 31 July 2016 477,365
At 31 July 2015 14,967