Abbreviated Company Accounts - A.C.S. RECRUITMENT CONSULTANTS LIMITED

A.C.S. RECRUITMENT CONSULTANTS LIMITED Registered Number 01777868

Abbreviated Balance Sheet as at 30 September 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	24,665	27,989
Investments	3	13,699	13,699
		38,364	41,688
Current assets
Debtors		39,620	67,939
Cash at bank and in hand		102,449	123,407
		142,069	191,346
Creditors: amounts falling due within one year		(139,510)	(191,570)
Net current assets (liabilities)		2,559	(224)
Total assets less current liabilities		40,923	41,464
Provisions for liabilities		(3,715)	(3,715)
Total net assets (liabilities)		37,208	37,749
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		37,108	37,649
Shareholders' funds		37,208	37,749

For the year ending 30 September 2012 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 13 May 2013

And signed on their behalf by:
I D Hamilton-Burke, Director

A.C.S. RECRUITMENT CONSULTANTS LIMITED Registered Number 01777868

Notes to the Abbreviated Accounts for the period ended 30 September 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the histrocial cost convention.

The company is reliant upon the support of ACS Holdings Limited, its parent company, for its day to day working capital requirements. The directors consider that this support will continue and therefore directors consider it appropriate to prepare the financial statements on a going concern basis.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover policy
Turnover represents the amount derived from the provision of services falling within the company's activities after the deduction of trade discounts and value added tax. Turnover is recognised when the services are physically received by the customer.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciated 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 33% straight line
Fixtures, fitting & equipment 15% reducing balance
Land and buildings leasehold 2% straight line
Motor vehicles 25% straight line

Other accounting policies
Deferred Taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 October 2011	97,744
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2012	97,744
Depreciation
At 1 October 2011	69,755
Charge for the year	3,324
On disposals	-
At 30 September 2012	73,079
Net book values
At 30 September 2012	24,665
At 30 September 2011	27,989

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
100 Ordinary shares of £1 each	100	100