Summit Recruitment Limited - Abbreviated accounts 16.1
Summit Recruitment Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD |
| 11 NOVEMBER 2014 TO 31 DECEMBER 2015 |
| FOR |
| SUMMIT RECRUITMENT LIMITED |
| SUMMIT RECRUITMENT LIMITED (REGISTERED NUMBER: 09304744) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 11 NOVEMBER 2014 TO 31 DECEMBER 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Chartered Accountants' Report | 4 |
| SUMMIT RECRUITMENT LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 11 NOVEMBER 2014 TO 31 DECEMBER 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| SUMMIT RECRUITMENT LIMITED (REGISTERED NUMBER: 09304744) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| (48,737 | ) |
| 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 financial statements were approved by the Board of Directors on |
| SUMMIT RECRUITMENT LIMITED (REGISTERED NUMBER: 09304744) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 11 NOVEMBER 2014 TO 31 DECEMBER 2015 |
| 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 April 2008). |
| TURNOVER |
| Turnover is the amount receivable for the provision of services falling within the company's ordinary activities for |
| the financial year, excluding value added tax and similar sales taxes. |
| REVENUE RECOGNITION |
| Revenue is recognised when it is probable that transactions will generate future economic benefits that will flow |
| to the company and revenue can be reliably estimated. |
| TANGIBLE FIXED ASSETS |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| GOING CONCERN |
| The financial statements have been prepared on a going concern basis, which assumes that the company will |
| continue in existence for the foreseeable future. |
| The company directors and shareholders have declared there intention to continue to support the company for |
| the foreseeable future. |
| The directors consider that in preparing the financial statements they have taken into account all information that |
| could reasonably be expected to be available. On this basis they consider that it is appropriate to prepare the |
| financial statements on a going concern basis. |
| SHORT-TERM DEBTORS AND CREDITORS |
| Debtors and creditors receivable and payable within one year or upon demand are recorded at transaction price |
| whether or not a rate of interest is charged on the balance. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 December 2015 |
| DEPRECIATION |
| Charge for period |
| At 31 December 2015 |
| NET BOOK VALUE |
| At 31 December 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |
| CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| SUMMIT RECRUITMENT LIMITED |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
| have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| financial statements of Summit Recruitment Limited for the period ended 31 December 2015 which comprise the Profit |
| and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
| information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Summit Recruitment Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Summit Recruitment Limited and state those matters that we have agreed to state to the Board of Directors of Summit Recruitment Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Summit Recruitment Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Summit Recruitment Limited. You consider that Summit Recruitment Limited is exempt from the statutory audit requirement for the period. |
| We have not been instructed to carry out an audit or a review of the financial statements of Summit Recruitment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Chartered Accountants |
| Date: ............................................. |