Abbreviated Company Accounts - CONNECTION RECRUITMENT LIMITED

Abbreviated Company Accounts - CONNECTION RECRUITMENT LIMITED

CONNECTION RECRUITMENT LIMITED - Company Information

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Registered Number 04307352

CONNECTION RECRUITMENT LIMITED

Abbreviated Accounts

31 December 2015

CONNECTION RECRUITMENT LIMITED Registered Number 04307352

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 5,041 6,340
5,041 6,340
Current assets
Stocks 11,232 1,600
Debtors 295,602 334,067
Cash at bank and in hand 168,718 70,166
475,552 405,833
Creditors: amounts falling due within one year (294,879) (252,518)
Net current assets (liabilities) 180,673 153,315
Total assets less current liabilities 185,714 159,655
Total net assets (liabilities) 185,714 159,655
Capital and reserves
Called up share capital 100 100
Profit and loss account 185,614 159,555
Shareholders' funds 185,714 159,655
  • 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 28 September 2016

And signed on their behalf by:
B Baker, Director

CONNECTION RECRUITMENT LIMITED Registered Number 04307352

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 April 2008.

2Intangible fixed assets
£
Cost
At 1 January 2015 15,252
Additions 190
Disposals -
Revaluations -
Transfers -
At 31 December 2015 15,442
Amortisation
At 1 January 2015 8,912
Charge for the year 1,489
On disposals -
At 31 December 2015 10,401
Net book values
At 31 December 2015 5,041
At 31 December 2014 6,340