Norfolk IT Recruitment Limited

CLEAR IT RECRUITMENT LIMITED - Company Information

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Registered number: 7437769

Abbreviated accounts

For The Year Ended 31 December 2015

Graver & Co Ltd

Norfolk IT Recruitment Limited

Company No. 7437769

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		6,250		7,500
Tangible Assets	3		1,801		2,401

			8,051		9,901
CURRENT ASSETS
Debtors	4	-		22,518
Cash at bank and in hand		18,110		36,732

		18,110		59,250
Creditors: Amounts Falling Due Within One Year		(6,095)		(17,258)

NET CURRENT ASSETS (LIABILITIES)			12,015		41,992

TOTAL ASSETS LESS CURRENT LIABILITIES			20,066		51,893

Creditors: Amounts Falling Due After More Than One Year	5		(3,242)		-

NET ASSETS			16,824		51,893

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			16,822		51,891

SHAREHOLDERS' FUNDS			16,824		51,893

Page 1

Norfolk IT Recruitment Limited

Company No. 7437769

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mrs Cassandra Watts	Mr Paul Watts
17th March 2015

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Norfolk IT Recruitment Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

Intangible Assets


	Total
Cost	£
As at 1 January 2015	12,500

As at 31 December 2015	12,500

Amortisation
As at 1 January 2015	5,000
Provided during the period	1,250

As at 31 December 2015	6,250

Net Book Value
As at 31 December 2015	6,250

As at 1 January 2015	7,500

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Norfolk IT Recruitment Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Tangible Assets


	Total
Cost	£
As at 1 January 2015	5,203

As at 31 December 2015	5,203

Depreciation
As at 1 January 2015	2,802
Provided during the period	600

As at 31 December 2015	3,402

Net Book Value
As at 31 December 2015	1,801

As at 1 January 2015	2,401

Debtors

Debtors include an amount of £ - (2014 - £ 16,302 ) falling due after more than one year.

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Directors loan account	3,242	-

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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