Abbreviated Company Accounts - ORCA RECRUITMENT LTD

Abbreviated Company Accounts - ORCA RECRUITMENT LTD

ORCA RECRUITMENT LTD - Company Information

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Registered Number 08663637

ORCA RECRUITMENT LTD

Abbreviated Accounts

31 August 2015

ORCA RECRUITMENT LTD Registered Number 08663637

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 176 263
176 263
Current assets
Debtors 9,961 -
Cash at bank and in hand 2,056 6,963
12,017 6,963
Creditors: amounts falling due within one year (12,078) (6,536)
Net current assets (liabilities) (61) 427
Total assets less current liabilities 115 690
Total net assets (liabilities) 115 690
Capital and reserves
Called up share capital 100 100
Profit and loss account 15 590
Shareholders' funds 115 690
  • For the year ending 31 August 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 27 May 2016

And signed on their behalf by:
Rory O'Reilly, Director

ORCA RECRUITMENT LTD Registered Number 08663637

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets
£
Cost
At 1 September 2014 350
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 350
Depreciation
At 1 September 2014 87
Charge for the year 87
On disposals -
At 31 August 2015 174
Net book values
At 31 August 2015 176
At 31 August 2014 263