J&J Recruitment Solutions Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07982685 (England and Wales)

J&J RECRUITMENT SOLUTIONS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P W Connelly

P B Johnson

SECRETARY:

Mrs A J Johnson

REGISTERED OFFICE:

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

REGISTERED NUMBER:

07982685 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

14,609

9,025

14,609

9,025

CURRENT ASSETS

Debtors

468,931

446,770

Cash at bank and in hand

13,223

40,268

482,154

487,038

CREDITORS

Amounts falling due within one year

487,097

487,874

NET CURRENT LIABILITIES

(4,943

)

(836

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,666

8,189

CAPITAL AND RESERVES

Called up share capital

4

15

Profit and loss account

9,651

8,174

SHAREHOLDERS' FUNDS

9,666

8,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 5 December 2015 and were signed on its behalf
by:

P W Connelly - 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 net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

20,000

AMORTISATION

At 1 July 2014

and 30 June 2015

20,000

NET BOOK VALUE

At 30 June 2015

-

At 30 June 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

11,660

Additions

9,217

At 30 June 2015

20,877

DEPRECIATION

At 1 July 2014

2,635

Charge for year

3,633

At 30 June 2015

6,268

NET BOOK VALUE

At 30 June 2015

14,609

At 30 June 2014

9,025

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

15

Ordinary

£1

15

J&J Recruitment Solutions Ltd - Limited company - abbreviated - 11.9

J&J Recruitment Solutions Ltd - Limited company - abbreviated - 11.9