Paul Charles Recruitment Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04153466 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

PAUL CHARLES RECRUITMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S L Hilsum

REGISTERED OFFICE:

61 Station Road

Sudbury

Suffolk

CO10 2SP

REGISTERED NUMBER:

04153466 (England and Wales)

ACCOUNTANTS:

Seago and Stopps

Chartered Certified Accountants

61 Station Road

Sudbury

Suffolk

CO10 2SP

FIXED ASSETS

753

Tangible assets

2

463

CURRENT ASSETS

21,460

Debtors

35,128

CREDITORS

21,508

Amounts falling due within one year

32,657

(48

)

NET CURRENT ASSETS/(LIABILITIES)

2,471

705

TOTAL ASSETS LESS CURRENT LIABILITIES

2,934

CAPITAL AND RESERVES

100

Called up share capital

3

100

605

Profit and loss account

2,834

705

SHAREHOLDERS' FUNDS

2,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 4 November 2015 and were signed by:

S L Hilsum - Director

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 amounts invoiced for services provided, net of 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.

Computer equipment

-

20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

5,745

DEPRECIATION

At 1 April 2014

4,992

Charge for year

290

At 31 March 2015

5,282

NET BOOK VALUE

At 31 March 2015

463

At 31 March 2014

753

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

31/3/14

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS LOAN ACCOUNT

The following advances and credits to a director subsisted during the years ended 31 March 2015 and

31 March 2014:

31/3/15

31/3/14

£

£

S L Hilsum

Balance outstanding at start of year

5,675

1,688

Amounts advanced

2,919

3,987

Amounts repaid

-

-

Balance outstanding at end of year

8,594

5,675