Nick Martin Recruitment Limited - Abbreviated accounts

Registered number

08808485

Nick Martin Recruitment Limited

Abbreviated Accounts

31 December 2015

Nick Martin Recruitment Limited
Registered number:		08808485
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		127			-

Current assets
Debtors		-			1
Cash at bank and in hand		3,840			7
		3,840			8

Creditors: amounts falling due within one year		(2,825)			(50)

Net current assets/(liabilities)			1,015			(42)

Net assets/(liabilities)			1,142			(42)

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			1,141			(43)

Shareholder's funds			1,142			(42)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 Martin
Director
Approved by the board on 26 September 2016

Nick Martin Recruitment Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

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.


2	Tangible fixed assets					£

	Cost
	Additions					170
	At 31 December 2015					170

	Depreciation
	Charge for the year					43
	At 31 December 2015					43

	Net book value
	At 31 December 2015					127


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1