Company Registration No. 05528353 (England and Wales)
ALLIED RECRUITMENT SERVICES LIMITED
Abbreviated unaudited accounts
for the year ended 31 August 2016
ALLIED RECRUITMENT SERVICES LIMITED
Abbreviated Balance Sheet
as at
31 August 2016
Intangible assets
80,000
80,000
Tangible assets
38,186
46,568
Debtors
4,274,973
2,607,124
Cash at bank and in hand
839,641
934,513
Creditors: amounts falling due within one year
(4,992,967)
(3,393,097)
Net current assets
121,647
148,540
Net assets
239,833
275,108
Called up share capital
5
5
Profit and loss account
239,828
275,103
Total shareholders' funds
239,833
275,108
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 10 May 2017
Mark Mitchell
Director
Company Registration No. 05528353
ALLIED RECRUITMENT SERVICES LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
At 1 September 2015
80,000
At 1 September 2015
56,790
At 1 September 2015
10,222
Charge for the year
8,382
ALLIED RECRUITMENT SERVICES LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
4
Share capital
2016
2015
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5