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REGISTERED NUMBER: 07850903 (England and Wales)








Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Executemps Recruitment Limited

Executemps Recruitment Limited (Registered number: 07850903)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Executemps Recruitment Limited

Company Information
for the Year Ended 30 April 2014







DIRECTOR: Mrs A Lightburn





REGISTERED OFFICE: 6 Queens Court
Third Avenue
Team Valley
Gateshead
Tyne and Wear
NE11 0BU





REGISTERED NUMBER: 07850903 (England and Wales)





ACCOUNTANTS: Inspire Chartered Accountants
6 Queens Court
Third Avenue
Team Valley
Gateshead
Tyne and Wear
NE11 0BU

Executemps Recruitment Limited (Registered number: 07850903)

Abbreviated Balance Sheet
30 April 2014

30.4.14 30.4.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 25,000 37,500
Tangible assets 3 2,443 3,251
27,443 40,751

CURRENT ASSETS
Debtors 31,450 59,318
Cash at bank 7,274 659
38,724 59,977
CREDITORS
Amounts falling due within one year 4 63,301 98,602
NET CURRENT LIABILITIES (24,577 ) (38,625 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,866

2,126

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 2,766 2,026
SHAREHOLDERS' FUNDS 2,866 2,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 29 January 2015 and were signed by:



Mrs A Lightburn - Director


Executemps Recruitment Limited (Registered number: 07850903)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2014

1. ACCOUNTING POLICIES

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 April 2008).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of four years.

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

Fixtures and fittings - 20% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over
the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013
and 30 April 2014 50,000
AMORTISATION
At 1 May 2013 12,500
Amortisation for year 12,500
At 30 April 2014 25,000
NET BOOK VALUE

At 30 April 2014 25,000
At 30 April 2013 37,500

Executemps Recruitment Limited (Registered number: 07850903)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013
and 30 April 2014 4,042
DEPRECIATION
At 1 May 2013 791
Charge for year 808
At 30 April 2014 1,599
NET BOOK VALUE
At 30 April 2014 2,443
At 30 April 2013 3,251

4. CREDITORS

Creditors include an amount of £ 22,022 (30.4.13 - £ 41,182 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.14 30.4.13
value: £    £   
100 Ordinary £1 100 100