Mottram Search Ltd - Abbreviated accounts 16.1

Mottram Search Ltd - Abbreviated accounts 16.1

EMBER SEARCH LIMITED - Company Information

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REGISTERED NUMBER: 09245565 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 2 OCTOBER 2014 TO 31 MARCH 2016

FOR

MOTTRAM SEARCH LTD

MOTTRAM SEARCH LTD (REGISTERED NUMBER: 09245565)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 2 OCTOBER 2014 TO 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MOTTRAM SEARCH LTD

COMPANY INFORMATION
FOR THE PERIOD 2 OCTOBER 2014 TO 31 MARCH 2016







DIRECTORS: D J Leedham
P A Johnson
M A Havard





REGISTERED OFFICE: 60 Trafalgar Square
London
WC2N 5DS





REGISTERED NUMBER: 09245565 (England and Wales)





ACCOUNTANTS: MW & Co LLP
Chartered Accountants
100 High Road
Byfleet
Surrey
KT14 7QT
Page 1
MOTTRAM SEARCH LTD (REGISTERED NUMBER: 09245565)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 782

CURRENT ASSETS
Debtors 184,444
Cash at bank 76,779
261,223
CREDITORS
Amounts falling due within one year 160,509
NET CURRENT ASSETS 100,714
TOTAL ASSETS LESS CURRENT
LIABILITIES
101,496

CREDITORS
Amounts falling due after more than one year (70,000 )

PROVISIONS FOR LIABILITIES (1,129 )
NET ASSETS 30,367

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 30,267
SHAREHOLDERS' FUNDS 30,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 30 June 2016 and were signed on its behalf by:





D J Leedham - Director


The notes form part of these abbreviated accounts

Page 2
MOTTRAM SEARCH LTD (REGISTERED NUMBER: 09245565)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 2 OCTOBER 2014 TO 31 MARCH 2016


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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

In accordance with the terms of the company's recruitment contract made with its customers the company obtains an absolute
right to the income from recruitment services once the recruited employee commences employment with the customer.
Claw-back of such commission is only recognised in the annual accounts where an employee placed with a customer is
known to have terminated their employment contract with the customer at the balance sheet date.

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

Computer equipment - 25% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,042
At 31 March 2016 1,042
DEPRECIATION
Charge for period 260
At 31 March 2016 260
NET BOOK VALUE
At 31 March 2016 782

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
10,000 Share capital 0.01 100

10,000 Ordinary shares of 0.01 each were allotted at par during the period.

4. ULTIMATE PARENT COMPANY

Ember Group Ltd is the company's ultimate parent company.

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