Abbreviated Company Accounts - NU-STAFF RECRUITMENT & TRAINING LIMITED

NU-STAFF RECRUITMENT & TRAINING LIMITED - Company Information

06016878 NU-STAFF RECRUITMENT & TRAINING LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06016878 2015-01-01 2015-12-31 06016878 2015-12-31 06016878 2014-12-31 06016878 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06016878 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06016878

NU-STAFF RECRUITMENT & TRAINING LIMITED

Abbreviated Accounts

31 December 2015

NU-STAFF RECRUITMENT & TRAINING LIMITED Registered Number 06016878

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	300	1,294
		300	1,294
Current assets
Cash at bank and in hand		999	999
		999	999
Creditors: amounts falling due within one year		(1,491)	(1,491)
Net current assets (liabilities)		(492)	(492)
Total assets less current liabilities		(192)	802
Total net assets (liabilities)		(192)	802
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(1,192)	(198)
Shareholders' funds		(192)	802

For the year ending 31 December 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 18 July 2016

And signed on their behalf by:
B J Scriven, Director

NU-STAFF RECRUITMENT & TRAINING LIMITED Registered Number 06016878

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for diminution in value.

2Fixed assets Investments
Cost
At 1 January 2015 - £1,294
Revaluation - £104

At 31 December 2015 - £1,398

Provisions for diminution in value
At 1January 2015 - £0
Charge for the year - £1,098

At 31 December 2015 - £1,098

Net book value
At 31 December 2015 - £300

At 31 December 2014 - £1,294

Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:

Name Holding
Nu-Staff Limited 100%
NSM (Chepstow) Limited 100%

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Nu-Staff Limited:
Capital and reserves 2015 - £100
Profit/(loss) for the year 2015 - (£282,744)

NSM (Chepstow) Limited:
Capital and reserves 2015 - £200
Profit/(loss) for the year 2015 - (£7,847)

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000

Control
The ultimate controlling party is the director, The Nu-Staff Group Limited, by virtue of it's 100% interest in the ordinary voting share capital of the company.