Abbreviated Company Accounts - LOGISTICSRECRUIT UK LIMITED

LOGISTICSRECRUIT UK LIMITED - Company Information

08007993 LOGISTICSRECRUIT UK LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 08007993 2013-04-01 2014-03-31 08007993 2014-03-31 08007993 2013-03-31 08007993 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 08007993 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:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 08007993

LOGISTICSRECRUIT UK LIMITED

Abbreviated Accounts

31 March 2014

LOGISTICSRECRUIT UK LIMITED Registered Number 08007993

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,348	1,651
		1,348	1,651
Current assets
Debtors		11,235	6,820
Cash at bank and in hand		6,800	4,716
		18,035	11,536
Creditors: amounts falling due within one year		(19,102)	(12,446)
Net current assets (liabilities)		(1,067)	(910)
Total assets less current liabilities		281	741
Provisions for liabilities		(269)	(330)
Total net assets (liabilities)		12	411
Capital and reserves
Called up share capital	3	2	1
Profit and loss account		10	410
Shareholders' funds		12	411

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 17 December 2014

And signed on their behalf by:
J Bickerton, Director

LOGISTICSRECRUIT UK LIMITED Registered Number 08007993

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
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Fixtures & Fittings - 20% per annum of cost

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,063
Additions	138
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,201
Depreciation
At 1 April 2013	412
Charge for the year	441
On disposals	-
At 31 March 2014	853
Net book values
At 31 March 2014	1,348
At 31 March 2013	1,651

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

	2014 £	2013 £
1 Ordinary share of £1 each	1	1
1 B Ordinary shares of £1 each (0 shares for 2013)	1	0

4Transactions with directors

Name of director receiving advance or credit:	J Bickerton
Description of the transaction:	overdrawn loan account
Balance at 1 April 2013:	-
Advances or credits made:	£ 3,515
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 3,515