Company Registration No. 08989181 (England and Wales)
118 RECRUITMENT SOLUTIONS LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2015
118 RECRUITMENT SOLUTIONS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
118 RECRUITMENT SOLUTIONS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
Notes
£
£
Current assets
Debtors
26,796
Cash at bank and in hand
11,515
38,311
Creditors: amounts falling due within one year
(24,515)
Total assets less current liabilities
13,796
Capital and reserves
Called up share capital
2
1
Profit and loss account
13,795
Shareholders' funds
13,796
For the financial period ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his 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 14 August 2015
Mr Dorrell Wong Ho-Shing
Director
Company Registration No. 08989181
118 RECRUITMENT SOLUTIONS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2015
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 goods and services net of VAT and trade discounts.
2
Share capital
2015
£
Allotted, called up and fully paid
1 Ordinary Shares of £1 each
1
During the period 1 ordinary share of £1 each was allotted and fully paid at par for cash consideration to provide additional working capital.