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KINWOOD RECRUITMENT SERVICES LIMITED




Company Registration Number:
05713288 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

KINWOOD RECRUITMENT SERVICES LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Steven Kynaston-Wood
Company secretary: Nicola Kynaston-Wood
Registered office: 56 Crossland Crescent
Wolverhampton
WV6 9JY
GB-ENG
Company Registration Number: 05713288 (England and Wales)

KINWOOD RECRUITMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 236 313
Total fixed assets: 236 313
Current assets
Debtors: 27,164 23,263
Cash at bank and in hand: 12,608 21,815
Total current assets: 39,772 45,078
Creditors
Creditors: amounts falling due within one year 25,976 29,752
Net current assets (liabilities): 13,796 15,326
Total assets less current liabilities: 14,032 15,639
Creditors: amounts falling due after more than one year: 8,000 8,000
Total net assets (liabilities): 6,032 7,639

The notes form part of these financial statements

KINWOOD RECRUITMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 5,000 5,000
Profit and Loss account: 1,032 2,639
Total shareholders funds: 6,032 7,639

For the year ending 28 February 2010 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 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Kynaston-Wood
Status: Director

The notes form part of these financial statements

KINWOOD RECRUITMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historic Cost Convention and in accordance with Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover shown in the P&L Account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Plant & Machinery and Fixtures and Fittings 25% on revalued amounts.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 313
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 313
    Depreciation
    Charge for year: 77
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 77
    Net book value
    At 28th February 2010: 236
    At 28th February 2009: 313

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1 5,000
    Total share capital: 5,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1 5,000
    Total share capital: 5,000

    No change.