Advanced Recruitment Solutions Limited - Abbreviated accounts 16.1

Advanced Recruitment Solutions Limited - Abbreviated accounts 16.1

ADVANCED RECRUITMENT SOLUTIONS LIMITED - Company Information

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SC278230 1.2.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2782302015-01-31SC2782302016-01-31SC2782302015-02-012016-01-31SC2782302014-01-31SC2782302014-02-012015-01-31SC2782302015-01-31SC278230ns12:Scotland2015-02-012016-01-31SC278230ns14:PoundSterling2015-02-012016-01-31SC278230ns7:Director12015-02-012016-01-31SC278230ns7:OrdinaryShareClass12015-02-012016-01-31SC278230ns5:FixturesFittings2015-02-012016-01-31SC278230ns5:ComputerEquipment2015-02-012016-01-31SC278230ns7:OrdinaryShareClass12016-01-31SC278230ns7:OrdinaryShareClass12015-01-31
REGISTERED NUMBER: SC278230 (Scotland)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

ADVANCED RECRUITMENT SOLUTIONS LIMITED

ADVANCED RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: SC278230)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 January 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

ADVANCED RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: SC278230)

ABBREVIATED BALANCE SHEET
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,613 2,471

CURRENT ASSETS
Debtors 7,136 750
Cash at bank 28,547 53,057
35,683 53,807
CREDITORS
Amounts falling due within one year 1,914 8,660
NET CURRENT ASSETS 33,769 45,147
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,382
47,618

PROVISIONS FOR LIABILITIES - 287
NET ASSETS 35,382 47,331

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 35,282 47,231
SHAREHOLDERS' FUNDS 35,382 47,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 13 September 2016 and were signed on its behalf
by:



T Meek - Director


The notes form part of these abbreviated accounts

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ADVANCED RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: SC278230)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 January 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared in accordance with applicable accounting standards, The principal accounting
policies adopted in the preparation of the financial statements are set out below and have remained unchanged
from the previous year.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture and equipment - 25% on cost and 25% on reducing balance
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 14,116
Additions 800
Disposals (574 )
At 31 January 2016 14,342
DEPRECIATION
At 1 February 2015 11,645
Charge for year 1,633
Eliminated on disposal (549 )
At 31 January 2016 12,729
NET BOOK VALUE
At 31 January 2016 1,613
At 31 January 2015 2,471

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

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