| PP Recruitment Limited |
| Registered number: |
08250629 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
- |
|
|
334 |
| Tangible assets |
3 |
|
|
21,083 |
|
|
9,971 |
|
|
|
|
21,083 |
|
|
10,305 |
|
| Current assets |
| Debtors |
|
|
421,629 |
|
|
269,858 |
| Cash at bank and in hand |
|
|
46,922 |
|
|
143,257 |
|
|
|
468,551 |
|
|
413,115 |
|
| Creditors: amounts falling due within one year |
|
|
(196,434) |
|
|
(198,054) |
|
| Net current assets |
|
|
|
272,117 |
|
|
215,061 |
|
| Net assets |
|
|
|
293,200 |
|
|
225,366 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
293,200 |
|
|
225,366 |
|
| Shareholders' funds |
|
|
|
293,200 |
|
|
225,366 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Simon Bliss |
| Director |
| Approved by the board on 12 February 2016 |
|
| PP Recruitment Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
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. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Furniture and Fittings |
20% straight line |
|
Motor vehicles |
33% straight line |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
1,000 |
|
At 31 December 2015 |
1,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 January 2015 |
666 |
|
Provided during the year |
334 |
|
At 31 December 2015 |
1,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
- |
|
At 31 December 2014 |
334 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
14,125 |
|
Additions |
17,961 |
|
At 31 December 2015 |
32,086 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2015 |
4,171 |
|
Charge for the year |
6,832 |
|
At 31 December 2015 |
11,003 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
21,083 |
|
At 31 December 2014 |
9,954 |
|
|
|
|
|
|
|
|
|
Ordinary shares |
£1 each |
|
100 |
|
- |
|
- |
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
100 |
|
- |
|
|
|
|
|
|
|
