RED RECRUIT LIMITED Accounts filed on 30-09-2014

RED RECRUIT LIMITED Accounts filed on 30-09-2014

RED RECRUIT LIMITED - Company Information

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RED RECRUIT LIMITED




Company Registration Number:
04483146 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

RED RECRUIT LIMITED

Company Information
for the Period Ended 30th September 2014




Director: C Seear
Company secretary: MA Scholes
Registered office: 2 Atlantic Square Station Road
Witham
Essex
CM8 2TL
Company Registration Number: 04483146 (England and Wales)

RED RECRUIT LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 51,614 -
Tangible assets: 3 2 5,238
Total fixed assets: 51,616 5,238
Current assets
Debtors: 125,020 91,528
Cash at bank and in hand: 11,193 114,063
Total current assets: 136,213 205,591
Creditors
Creditors: amounts falling due within one year 73,984 62,267
Net current assets (liabilities): 62,229 143,324
Total assets less current liabilities: 113,845 148,562
Total net assets (liabilities): 113,845 148,562

The notes form part of these financial statements

RED RECRUIT LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 113,843 148,560
Total shareholders funds: 113,845 148,562

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 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Seear
Status: Director

The notes form part of these financial statements

RED RECRUIT 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 include the results of the company's operations as indicated in the director's report, all of which are continuing. These accounts have been prepared on a going concern basis in accordance with applicable United Kingdom Accounting Standards. The company is a wholly owned subsidiary of RedBuild Ltd from 1st October 2006.

    Turnover policy

    Turnover represents amounts receivable for services provided in the UK net of VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at costs less depreciation. Depreciation is provide at rates calculated to write-off the cost less estimated residual value of each asset over its expected useful life at 25% on a written down basis.

    Intangible fixed assets amortisation policy

    Represents the value given by Red Recruit Ltd in it's parents major fixed asset. Red Recruit Ltd provided the deposit funds to its parent company by way of cash funds in the building from which the Group operates. It has taken a general lien over the business assets of Red Build Ltd to secure the cash funds. It is intended that this debt be cleared by way of bank transfers over a number of years.

RED RECRUIT LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    Additions: 51,614
    51,614
    Net book value £
    At 30th September 2014: 51,614

RED RECRUIT LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2013: 47,947
    At 30th September 2014: 47,947
    Depreciation
    At 01st October 2013: 42,709
    Charge for year: 5,236
    At 30th September 2014: 47,945
    Net book value
    At 30th September 2014: 2
    At 30th September 2013: 5,238

RED RECRUIT LIMITED

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

  • 4. 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