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DYMANICS RECRUITMENT LIMITED




Company Registration Number:
06281112 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

DYMANICS RECRUITMENT LIMITED

Company Information
for the Period Ended
30th June 2010




Director: M Kelly
Company secretary: A Love
Registered office: 10 Chestnut Road
Cawood
Selby
North Yorkshire
YO8 3TB
GBR
Company Registration Number: 06281112 (England and Wales)

DYMANICS RECRUITMENT LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 3,300 4,950
Tangible assets: 3 767 1,170
Total fixed assets: 4,067 6,120
Current assets
Cash at bank and in hand: - 2,407
Total current assets: - 2,407
Creditors
Creditors: amounts falling due within one year 100 4,524
Net current assets (liabilities): ( 100 ) ( 2,117 )
Total assets less current liabilities: 3,967 4,003
Total net assets (liabilities): 3,967 4,003

The notes form part of these financial statements

DYMANICS RECRUITMENT LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 3,966 4,002
Total shareholders funds: 3,967 4,003

For the year ending 30 June 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 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Kelly
Status: Director

The notes form part of these financial statements

DYMANICS RECRUITMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Fixtures & Fittings - 25% Straight Line

    Intangible fixed assets amortisation policy

    Amortisation has been provided annually - 20% Straight Line

    Valuation information and policy

    Cost includes an appropriate proportion of fixed and variable overheads.

  • 2. Intangible assets

    Total
    Cost £
    At 01st July 2009: 8,250
    8,250
    Amortisation £
    At 01st July 2009: 3,300
    Provided during the period: 1,650
    At 30th June 2010: 4,950
    Net book value £
    At 30th June 2010: 3,300
    At 30th June 2009: 4,950

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2009: 2,017
    At 30th June 2010: 2,017
    Depreciation
    At 01st July 2009: 847
    Charge for year: 403
    At 30th June 2010: 1,250
    Net book value
    At 30th June 2010: 767
    At 30th June 2009: 1,170

  • 4. Called up share capital

    Allotted, called up and paid

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