Abbreviated Company Accounts - ASK DIRECT HIRE LIMITED

ASK DIRECT HIRE LIMITED - Company Information

06555316 ASK DIRECT HIRE LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 06555316 2013-05-01 2014-04-30 06555316 2014-04-30 06555316 2013-04-30 06555316 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06555316 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 iso4217:GBP shares

Registered Number 06555316

ASK DIRECT HIRE LIMITED

Abbreviated Accounts

30 April 2014

ASK DIRECT HIRE LIMITED Registered Number 06555316

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,353	1,804
		1,353	1,804
Current assets
Debtors		1,092	389
Cash at bank and in hand		4,183	2
		5,275	391
Creditors: amounts falling due within one year		(180)	(180)
Net current assets (liabilities)		5,095	211
Total assets less current liabilities		6,448	2,015
Total net assets (liabilities)		6,448	2,015
Capital and reserves
Called up share capital		200	200
Profit and loss account		6,248	1,815
Shareholders' funds		6,448	2,015

For the year ending 30 April 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 29 January 2015

And signed on their behalf by:
Shahid Mahmood, Director

ASK DIRECT HIRE LIMITED Registered Number 06555316

Notes to the Abbreviated Accounts for the period ended 30 April 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 fees receivable during the year.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25 % straight line
Motor vehicles - 25 % reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	5,700
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	5,700
Depreciation
At 1 May 2013	3,896
Charge for the year	451
On disposals	-
At 30 April 2014	4,347
Net book values
At 30 April 2014	1,353
At 30 April 2013	1,804

3Transactions with directors

Name of director receiving advance or credit:	Shahid Mahmood
Description of the transaction:	Cash advances
Balance at 1 May 2013:	£ 389
Advances or credits made:	£ 703
Advances or credits repaid:	-
Balance at 30 April 2014:	£ 1,092