Abbreviated Company Accounts - ROLE CALLING! RECRUITMENT LIMITED

ROLE CALLING! RECRUITMENT LIMITED - Company Information

07638590 ROLE CALLING! RECRUITMENT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07638590 2015-01-01 2015-12-31 07638590 2015-12-31 07638590 2014-12-31 07638590 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07638590 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07638590

ROLE CALLING! RECRUITMENT LIMITED

Abbreviated Accounts

31 December 2015

ROLE CALLING! RECRUITMENT LIMITED Registered Number 07638590

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	34,011	24,826
		34,011	24,826
Current assets
Debtors		135,840	185,746
Cash at bank and in hand		42,183	79,651
		178,023	265,397
Creditors: amounts falling due within one year		(175,156)	(190,601)
Net current assets (liabilities)		2,867	74,796
Total assets less current liabilities		36,878	99,622
Total net assets (liabilities)		36,878	99,622
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		36,778	99,522
Shareholders' funds		36,878	99,622

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 30 September 2016

And signed on their behalf by:
S THOMPSON, Director

ROLE CALLING! RECRUITMENT LIMITED Registered Number 07638590

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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	41,139
Additions	12,285
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	53,424
Depreciation
At 1 January 2015	16,313
Charge for the year	3,100
On disposals	-
At 31 December 2015	19,413
Net book values
At 31 December 2015	34,011
At 31 December 2014	24,826

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100