Nurturing Your Recruitment Ltd - Period Ending 2015-11-30

Registration number: 09136627

Nurturing Your Recruitment Ltd

Unaudited Abbreviated Accounts

for the Period from 18 July 2014 to 30 November 2015

 

KRW Accountants Ltd
Chartered Accountants & Tax Advisers
The Mill
Pury Hill Bus. Park
Alderton Rd
Towcester
NN12 7LS

Nurturing Your Recruitment Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 4

Nurturing Your Recruitment Ltd
(Registration number: 09136627)
Abbreviated Balance Sheet at 30 November 2015

		Note			30 November 2015 £
Fixed assets
Tangible fixed assets					468
Current assets
Debtors					22,491
Cash at bank and in hand					1,630
					24,121
Creditors: Amounts falling due within one year					(59,896)
Net current liabilities					(35,775)
Net liabilities					(35,307)
Capital and reserves
Called up share capital		3			300
Profit and loss account					(35,607)
Shareholders' deficit					(35,307)

For the year ending 30 November 2015 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 .

Approved by the Board on 15 April 2016 and signed on its behalf by:

.........................................
Mr Kevin Hollick
Director

The notes on pages 2 to 4 form an integral part of these financial statements.
Page 1

Nurturing Your Recruitment Ltd
Notes to the Abbreviated Accounts for the Period from 18 July 2014 to 30 November 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	25% reducing balance

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

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Nurturing Your Recruitment Ltd
Notes to the Abbreviated Accounts for the Period from 18 July 2014 to 30 November 2015
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		725			725
At 30 November 2015		725			725
Depreciation
Charge for the period		257			257
At 30 November 2015		257			257
Net book value
At 30 November 2015		468			468

3	Share capital

Allotted, called up and fully paid shares

	30 November 2015
		No.			£
Ordinary of £1 each		300			300

4	Related party transactions

Directors' advances and credits

	18 July 2014 to 30 November 2015 Advance/ Credit £	18 July 2014 to 30 November 2015 Repaid £
Mr Leon Templar
Mr Leon Templar	105	-
Mr Kevin Hollick
Mr Kevin Hollick	105	-
Mr Jake Harley Ronaldson

Page 3

Nurturing Your Recruitment Ltd
Notes to the Abbreviated Accounts for the Period from 18 July 2014 to 30 November 2015
......... continued

Mr Jake Harley Ronaldson	90	-

Page 4