Shard Recruitment and Services Ltd - Abbreviated Accounts

Shard Recruitment and Services Ltd - Abbreviated Accounts














Shard Recruitment and Services Ltd

Company No. 08399066


ABBREVIATED ACCOUNTS

for the period ended 28th February 2014


Shard Recruitment and Services Ltd

Company No. 08399066

ABBREVIATED BALANCE SHEET

as at 28th February 2014

Note££
FIXED ASSETS
Intangible assets-
Tangible assets2845
Investments-
845
CURRENT ASSETS
Stocks-
Debtors1712
Investments held as current assets-
Cash at bank and in hand4537
6249
Creditors: amounts falling due
within one year6389
NET CURRENT LIABILITIES(140)
TOTAL ASSETS LESS CURRENT LIABILITIES705
 
Creditors: amounts falling due
after more than one year-
 
Provisions for liabilities and charges-
705
CAPITAL AND RESERVES
Called up share capital3
Share premium account-
Revaluation reserve-
Other reserves-
Profit and loss account702
SHAREHOLDERS FUNDS705

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the period ended 28th February 2014 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 11 December 2014


Miss E. Kaczanowska

Director


Shard Recruitment and Services Ltd

NOTES TO THE ABBREVIATED ACCOUNTS

for the period ended 28th February 2014


1   Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles25% reducing balance method

2   Tangible Fixed Assets
£
Cost
At 12th February 2013-
Additions1127
Surplus on revaluation-
Disposals-
At 28th February 20141127
 
Depreciation
At 12th February 2013-
Charge for year282
Released by Disposals-
At 28th February 2014282
 
Net Book Value
At 28th February 2014845
2014-02-28falsetrue2013-02-122014-02-2808399066uk-bus:Director12013-02-122014-02-2808399066uk-gaap:VehiclesPlantMachinery2013-02-122014-02-28083990662013-02-122014-02-28 083990662014-02-28 083990662013-02-11iso4217:GBP