Abbreviated Company Accounts - TUITUS RECRUITMENT LIMITED

TUITUS RECRUITMENT LIMITED - Company Information

05003897 TUITUS RECRUITMENT LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05003897 2013-04-01 2014-03-31 05003897 2014-03-31 05003897 2013-03-31 05003897 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05003897 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05003897

TUITUS RECRUITMENT LIMITED

Abbreviated Accounts

31 March 2014

TUITUS RECRUITMENT LIMITED Registered Number 05003897

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,788	12,134
		8,788	12,134
Current assets
Debtors		570	19,732
Cash at bank and in hand		68,922	84,909
		69,492	104,641
Creditors: amounts falling due within one year		(8,748)	(20,193)
Net current assets (liabilities)		60,744	84,448
Total assets less current liabilities		69,532	96,582
Provisions for liabilities		(1,576)	(1,063)
Total net assets (liabilities)		67,956	95,519
Capital and reserves
Called up share capital	3	120	120
Profit and loss account		67,836	95,399
Shareholders' funds		67,956	95,519

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.

Approved by the Board on 6 August 2014

And signed on their behalf by:
Graham Leah, Director

TUITUS RECRUITMENT LIMITED Registered Number 05003897

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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
Turnover represents the total invoice value, excluding VAT, of services provided during the year falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% and 33% straight line
Motor vehicles - 25% straight line

Other accounting policies
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax.

2Tangible fixed assets

	£
Cost
At 1 April 2013	42,460
Additions	455
Disposals	(19,932)
Revaluations	-
Transfers	-
At 31 March 2014	22,983
Depreciation
At 1 April 2013	30,326
Charge for the year	3,801
On disposals	(19,932)
At 31 March 2014	14,195
Net book values
At 31 March 2014	8,788
At 31 March 2013	12,134

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 A Ordinary shares of £1 each	100	100
20 Redeemable Preference shares of £1 each	20	20

4Transactions with directors

Name of director receiving advance or credit:	Graham Leah
Description of the transaction:	Interest free loan
Balance at 1 April 2013:	£ 100
Advances or credits made:	£ 0
Advances or credits repaid:	£ 0
Balance at 31 March 2014:	£ 100

During the year the company paid dividends of £50,000 (2013 £40,190) to Graham Leah a director of the company.