Abbreviated Company Accounts - THEJOBPOST LIMITED

THEJOBPOST LIMITED - Company Information

06723374 THEJOBPOST LIMITED 2013-12-31 false 2013-04-01 2013-12-31 true 06723374 2013-04-01 2013-12-31 06723374 2013-12-31 06723374 2013-03-31 06723374 uk-gaap-cd-bus:Director1 2013-04-01 2013-12-31 06723374 uk-gaap-cd-bus:Director2 2013-04-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06723374

THEJOBPOST LIMITED

Abbreviated Accounts

31 December 2013

THEJOBPOST LIMITED Registered Number 06723374

Abbreviated Balance Sheet as at 31 December 2013

	Notes	31/12/2013	31/03/2013
		£	£
Fixed assets
Intangible assets	2	133,125	143,982
Tangible assets	3	681	1,224
		133,806	145,206
Current assets
Debtors		34,310	14,248
Cash at bank and in hand		43,577	3,423
		77,887	17,671
Creditors: amounts falling due within one year		(119,895)	(101,309)
Net current assets (liabilities)		(42,008)	(83,638)
Total assets less current liabilities		91,798	61,568
Creditors: amounts falling due after more than one year		(203,415)	(275,224)
Total net assets (liabilities)		(111,617)	(213,656)
Capital and reserves
Called up share capital	4	2,268	2,000
Share premium account		126,000	0
Profit and loss account		(239,885)	(215,656)
Shareholders' funds		(111,617)	(213,656)

For the year ending 31 December 2013 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 9 July 2014

And signed on their behalf by:
J P Caffery, Director

THEJOBPOST LIMITED Registered Number 06723374

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Other accounting policies
Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Website Development - 10 yrs Straight Line

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 4 yrs Straight Line

Going concern

As at 31 December 2013, the company had net liabilities of £111,617 (March 2013: £213,656) and made a loss of £24,229 (March 2013: £34,058) after exceptional income of £14,772 (March 2013: Nil). The directors consider the company to be a going concern due to the continued support of its directors and its main supplier, Doublelix Limited. Both the directors and Doublelix Limited do not expect immediate repayment of their balances as this will have an adverse effect on the working capital of the business.

TRANSACTIONS WITH THE DIRECTORS

All directors have provided personal guarantees with respects to the bank loan with the exception of Mr K Botherston.

2Intangible fixed assets

	£
Cost
At 1 April 2013	165,320
Additions	46,666
Disposals	(40,574)
Revaluations	-
Transfers	-
At 31 December 2013	171,412
Amortisation
At 1 April 2013	21,338
Charge for the year	16,949
On disposals	-
At 31 December 2013	38,287
Net book values
At 31 December 2013	133,125
At 31 March 2013	143,982

3Tangible fixed assets

	£
Cost
At 1 April 2013	2,899
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	2,899
Depreciation
At 1 April 2013	1,675
Charge for the year	543
On disposals	-
At 31 December 2013	2,218
Net book values
At 31 December 2013	681
At 31 March 2013	1,224

4Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2013 £	31/03/2013 £
2,268 Ordinary shares of £1 each (2,000 shares for 31/03/2013)	2,268	2,000

During the year 268 shares were issued of which 204 were issued at a premium of £126,000 and 4 were issued at par.