Company Registration No. 08359864 (England and Wales)
1 2 1 RECRUITMENT CONSULTANTS LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD 14 JANUARY 2013 TO 30 JUNE 2014
1 2 1 RECRUITMENT CONSULTANTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
1 2 1 RECRUITMENT CONSULTANTS LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2014
Notes
£
£
Fixed assets
Tangible assets
2
2,778
Current assets
Debtors
54,259
Cash at bank and in hand
1,409
55,668
Creditors: amounts falling due within one year
3
(72,142)
Net current liabilities
(16,474)
Total assets less current liabilities
(13,696)
Capital and reserves
Called up share capital
4
100
Profit and loss account
(13,796)
Shareholders' funds
(13,696)
For the financial period ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 13 January 2015
Mr B Dadral
Director
Company Registration No. 08359864
1 2 1 RECRUITMENT CONSULTANTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for recruitment services net of VAT and trade discounts.recruitment services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
20% straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 14 January 2013
-
Additions
3,774
At 30 June 2014
3,774
Depreciation
At 14 January 2013
-
Charge for the period
996
At 30 June 2014
996
Net book value
At 30 June 2014
2,778
3
Creditors: amounts falling due within one year
Included in other creditors is an amount of £24,506 which has been secured on the debts assigned by the company.£24,506 which has been secured on the debts assigned by the company.
1 2 1 RECRUITMENT CONSULTANTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2014
- 3 -
4
Share capital
2014
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
During the period 100 ordinary shares of £1 each were issued at par.
5
Control
The company is under the control of Mr B Dadral who owns 100% of the issued share capital.
6
Related party relationships and transactions
Included within creditors is an amount due to Mr B Dadral and Mrs S Dadral amounting to £7,553 which represents their joint directors current account.
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