THE CAREERS EXCHANGE LIMITED Accounts filed on 30-09-2014

THE CAREERS EXCHANGE LIMITED Accounts filed on 30-09-2014

THE CAREERS EXCHANGE LIMITED - Company Information

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THE CAREERS EXCHANGE LIMITED




Company Registration Number:
03068544 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

THE CAREERS EXCHANGE LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Simon Charles Pugh
Registered office: The Old Rectory
Doncaster Road
Thrybergh
Rotherham
S65 4NS
Company Registration Number: 03068544 (England and Wales)

THE CAREERS EXCHANGE LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 19,030 21,231
Total fixed assets: 19,030 21,231
Current assets
Debtors: 950 10,718
Cash at bank and in hand: 135 4,789
Total current assets: 1,085 15,507
Creditors
Creditors: amounts falling due within one year 3,684 11,182
Net current assets (liabilities): ( 2,599 ) 4,325
Total assets less current liabilities: 16,431 25,556
Provision for liabilities: 796 796
Total net assets (liabilities): 15,635 24,760

The notes form part of these financial statements

THE CAREERS EXCHANGE LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 15,633 24,758
Total shareholders funds: 15,635 24,760

For the year ending 30 September 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Charles Pugh
Status: Director

The notes form part of these financial statements

THE CAREERS EXCHANGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life

THE CAREERS EXCHANGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 31,592
    At 30th September 2014: 31,592
    Depreciation
    At 01st October 2013: 10,361
    Charge for year: 2,201
    At 30th September 2014: 12,562
    Net book value
    At 30th September 2014: 19,030
    At 30th September 2013: 21,231

THE CAREERS EXCHANGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2