Micro-entity Accounts - NORTH OAK RECRUITMENT LIMITED

NORTH OAK RECRUITMENT LIMITED - Company Information

07120940 NORTH OAK RECRUITMENT LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07120940 2015-02-01 2016-01-31 07120940 2016-01-31 07120940 2015-01-31 07120940 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07120940 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 07120940 uk-gaap-cd-bus:AllEntityOfficers 2015-02-01 2016-01-31 iso4217:GBP shares

Registered Number 07120940

NORTH OAK RECRUITMENT LIMITED

Micro-entity Accounts

31 January 2016

NORTH OAK RECRUITMENT LIMITED Registered Number 07120940

Micro-entity Balance Sheet as at 31 January 2016

	2016	2015
	£	£
Fixed Assets	4,069	4,465
Current Assets	105,478	105,906
Creditors: amounts falling due within one year	(28,499)	(57,909)
Net current assets (liabilities)	76,979	47,997
Total assets less current liabilities	81,048	52,462
Provisions for liabilities	(1,865)	(1,200)
Total net assets (liabilities)	79,183	51,262
Capital and reserves	79,183	51,262

For the year ending 31 January 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 October 2016

And signed on their behalf by:
A LISCOMBE, Director

Footnotes:

Advances and credits
Directors’ benefits: advances, credits and guarantees
Included in creditors falling due within one year is £1,659 (2014 - £34,084) due to the directors. This loan is interest free and repayable on demand when the company's cashflow will allow the repayment to be made.