Company Registration No. 5999305 (England and Wales)
ABBEY RECRUITMENT SERVICES LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
ABBEY RECRUITMENT SERVICES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBEY RECRUITMENT SERVICES LTD
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
Current assets
Debtors
304,043
304,043
Cash at bank and in hand
1,229
1,229
305,272
305,272
Creditors: amounts falling due within one year
(256,577)
(256,577)
Total assets less current liabilities
48,695
48,695
Capital and reserves
Called up share capital
2
99
99
Profit and loss account
48,596
48,596
Shareholders' funds
48,695
48,695
Audit exemption statement
For the financial year ended 31 July 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 29 April 2016
Mr M Ibbotson
Director
Company Registration No. 5999305
ABBEY RECRUITMENT SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
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 goods and 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:
Fixtures, fittings & equipment
1.5
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
1.6
Deferred taxation
Deferred taxation 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.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
33 Ordinary of £1 each
33
33
25 Ordinary 1 of £1 each
25
25
41 Ordinary 2 of £1 each
41
41
99
99