Staffing Made Simple (Kent) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05805149 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

STAFFING MADE SIMPLE (KENT) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M P Smith BA (Hons) FCA

Mr M G Smith BA(hons)

SECRETARY:

Ms V A Coombs ACA FCCA

REGISTERED OFFICE:

12 Romney Place

Maidstone

Kent

ME15 6LE

REGISTERED NUMBER:

05805149 (England and Wales)

ACCOUNTANTS:

Mackenzies

Chartered Accountants

12 Romney Place

Maidstone

Kent

ME15 6LE

FIXED ASSETS

Tangible assets

2

2,124

1,763

CURRENT ASSETS

Debtors

202,871

221,552

Cash at bank and in hand

35,495

59,274

238,366

280,826

CREDITORS

Amounts falling due within one year

209,355

282,410

NET CURRENT ASSETS/(LIABILITIES)

29,011

(1,584

)

TOTAL ASSETS LESS CURRENT LIABILITIES

31,135

179

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

31,035

79

SHAREHOLDERS' FUNDS

31,135

179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 November 2014 and were signed on its behalf by:

Mr M G Smith BA(hons) - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

11,742

Additions

923

At 30 April 2014

12,665

DEPRECIATION

At 1 May 2013

9,979

Charge for year

562

At 30 April 2014

10,541

NET BOOK VALUE

At 30 April 2014

2,124

At 30 April 2013

1,763

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

85

Ordinary A

£1

85

85

15

Ordinary B

£1

15

15

100

100

4.	ULTIMATE PARENT COMPANY

There was no ultimate parent company during the period. Navajam Group Limited and Logikal Group Limited

together hold the majority shares of Staffing Made Simple Limited, which in turn holds 80% of the issued share

capital in Staffing Made Simple (Kent) Limited.