Abbreviated Company Accounts - RUSSELL ALLEN RECRUITMENT LIMITED

Abbreviated Company Accounts - RUSSELL ALLEN RECRUITMENT LIMITED

RUSSELL ALLEN RECRUITMENT LIMITED - Company Information

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Registered Number 03778609

RUSSELL ALLEN RECRUITMENT LIMITED

Abbreviated Accounts

31 May 2016

RUSSELL ALLEN RECRUITMENT LIMITED Registered Number 03778609

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 208 278
208 278
Current assets
Debtors 30,760 4,782
Cash at bank and in hand - 831
30,760 5,613
Creditors: amounts falling due within one year (45,932) (402)
Net current assets (liabilities) (15,172) 5,211
Total assets less current liabilities (14,964) 5,489
Total net assets (liabilities) (14,964) 5,489
Capital and reserves
Called up share capital 100 100
Profit and loss account (15,064) 5,389
Shareholders' funds (14,964) 5,489
  • For the year ending 31 May 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 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 1 August 2016

And signed on their behalf by:
L. Allen, Director

RUSSELL ALLEN RECRUITMENT LIMITED Registered Number 03778609

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 June 2015 45,392
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 45,392
Depreciation
At 1 June 2015 45,114
Charge for the year 70
On disposals -
At 31 May 2016 45,184
Net book values
At 31 May 2016 208
At 31 May 2015 278