Apex Recruitment Solutions Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08086558 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 June 2015 to 31 December 2015

for

Apex Recruitment Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T A Homer

REGISTERED OFFICE:

9 York Place

Leeds

LS1 2DS

REGISTERED NUMBER:

08086558 (England and Wales)

ACCOUNTANTS:

Sochall Smith Limited

Chartered Accountants

3 Park Square East

Leeds

West Yorkshire

LS1 2NE

FIXED ASSETS

Tangible assets

2

6,672

7,811

CURRENT ASSETS

Debtors

35,211

59,994

Cash at bank and in hand

540

32

35,751

60,026

CREDITORS

Amounts falling due within one year

41,426

48,517

NET CURRENT (LIABILITIES)/ASSETS

(5,675

)

11,509

TOTAL ASSETS LESS CURRENT LIABILITIES

997

19,320

CAPITAL AND RESERVES

Called up share capital

3

200

200

Retained earnings

797

19,120

SHAREHOLDERS' FUNDS

997

19,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 September 2016 and were signed by:

T A Homer - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 December 2015

9,737

DEPRECIATION

At 1 June 2015

1,926

Charge for period

1,139

At 31 December 2015

3,065

NET BOOK VALUE

At 31 December 2015

6,672

At 31 May 2015

7,811

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.5.15

value:

£

£

100

Ordinary A

£1

100

100

100

Ordinary B

£1

100

100

200

200