Abbreviated Company Accounts - ST PANCRAS RECRUITMENT LTD

Abbreviated Company Accounts - ST PANCRAS RECRUITMENT LTD


Registered Number 08060652

ST PANCRAS RECRUITMENT LTD

Abbreviated Accounts

31 May 2014

ST PANCRAS RECRUITMENT LTD Registered Number 08060652

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,139 709
1,139 709
Current assets
Debtors - 606
Cash at bank and in hand 16,893 11,881
16,893 12,487
Net current assets (liabilities) 16,893 12,487
Total assets less current liabilities 18,032 13,196
Creditors: amounts falling due after more than one year (18,009) (11,467)
Total net assets (liabilities) 23 1,729
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 22 1,728
Shareholders' funds 23 1,729
  • For the year ending 31 May 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 23 December 2014

And signed on their behalf by:
Miss M Lienard, Director

ST PANCRAS RECRUITMENT LTD Registered Number 08060652

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2013 1,064
Additions 999
Disposals -
Revaluations -
Transfers -
At 31 May 2014 2,063
Depreciation
At 1 June 2013 355
Charge for the year 569
On disposals -
At 31 May 2014 924
Net book values
At 31 May 2014 1,139
At 31 May 2013 709
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1