Heritage Recruitment Limited

HERITAGE RECRUITMENT LIMITED - Company Information

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Registered number: 03011975

Abbreviated accounts

For The Year Ended 31 March 2014

Abacus Accountancy & Payroll Services Limited

24c West Street

Epsom

Surrey

KT18 7RJ

Heritage Recruitment Limited

Company No. 03011975

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		-		20,302
Cash at bank and in hand		42,565		33,787

		42,565		54,089
Creditors: Amounts Falling Due Within One Year		(513)		(21,576)

NET CURRENT ASSETS (LIABILITIES)			42,052		32,513

TOTAL ASSETS LESS CURRENT LIABILITIES			42,052		32,513

NET ASSETS			42,052		32,513

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss account			41,952		32,413

SHAREHOLDERS' FUNDS			42,052		32,513

For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Ms L Wilkie

28/11/2014

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Heritage Recruitment Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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