Regis Recruitment Limited - Abbreviated accounts

Registered number

04434799

Regis Recruitment Limited

Abbreviated Accounts

31 May 2016

Regis Recruitment Limited
Registered number:		04434799
Abbreviated Balance Sheet
as at 31 May 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		10,508			6,520

Current assets
Debtors		139,686			100,252
Cash at bank and in hand		29,452			51,371
		169,138			151,623

Creditors: amounts falling due within one year		(156,006)			(127,821)

Net current assets			13,132			23,802

Total assets less current liabilities			23,640			30,322


Provisions for liabilities			(1,748)			(873)


Net assets			21,892			29,449

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			21,792			29,349

Shareholders' funds			21,892			29,449

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



N Pilgrim
Director
Approved by the board on 19 July 2016

Regis Recruitment Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 June 2015					54,058
	Additions					8,483
	At 31 May 2016					62,541

	Depreciation
	At 1 June 2015					47,538
	Charge for the year					4,495
	At 31 May 2016					52,033

	Net book value
	At 31 May 2016					10,508
	At 31 May 2015					6,520


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100