SPECIALIST RECRUITMENT CONSULTANCY LIMITED Accounts filed on 31-03-2014

SPECIALIST RECRUITMENT CONSULTANCY LIMITED - Company Information

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SPECIALIST RECRUITMENT CONSULTANCY LIMITED

Company Registration Number:
05722930 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Elizabeth-Anne Mitchener
		Dean John Mitchener



Company secretary:		Dean John Mitchener



Registered office:		12a Marlborough Place


		Brighton

		BN1 1WN




Company Registration Number:		05722930 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	1,643	1,993
Total fixed assets:		1,643	1,993
Current assets
Debtors:	4	7,410	6,270
Cash at bank and in hand:		940	1,118
Total current assets:		8,350	7,388
Creditors
Creditors: amounts falling due within one year	5	11,251	16,922
Net current assets (liabilities):		( 2,901 )	( 9,534 )
Total assets less current liabilities:		( 1,258 )	( 7,541 )
Total net assets (liabilities):		( 1,258 )	( 7,541 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		( 1,358 )	( 7,641 )
Total shareholders funds:		( 1,258 )	( 7,541 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Elizabeth-Anne Mitchener
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

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

Tangible fixed assets depreciation policy

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

Other accounting policies

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

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Tangible assets

	Total
Cost	£
At 01st April 2013:	1,993
At 31st March 2014:	1,993
Depreciation
At 01st April 2013:	0
Charge for year:	350
At 31st March 2014:	350
Net book value
At 31st March 2014:	1,643
At 31st March 2013:	1,993

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Debtors

	2014 £	2013 £
Other debtors:	7,410	6,270
Total:	7,410	6,270

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	3,676	919
Other creditors:	7,575	16,003
Total:	11,251	16,922

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

SPECIALIST RECRUITMENT CONSULTANCY LIMITED Accounts filed on 31-03-2014