Abbreviated Company Accounts - FIREFLY UK RECRUITMENT LTD

STYLE OF BEYOND LTD - Company Information

08360196 FIREFLY UK RECRUITMENT LTD 2016-01-31 false 2015-02-01 2016-01-31 true 08360196 2015-02-01 2016-01-31 08360196 2016-01-31 08360196 2015-01-31 08360196 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08360196 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08360196

FIREFLY UK RECRUITMENT LTD

Abbreviated Accounts

31 January 2016

FIREFLY UK RECRUITMENT LTD Registered Number 08360196

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	542	333
		542	333
Current assets
Debtors		442	-
Cash at bank and in hand		7,797	8,675
		8,239	8,675
Creditors: amounts falling due within one year		(8,026)	(6,682)
Net current assets (liabilities)		213	1,993
Total assets less current liabilities		755	2,326
Total net assets (liabilities)		755	2,326
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		754	2,325
Shareholders' funds		755	2,326

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 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 November 2016

And signed on their behalf by:
K Wheatley, Director

FIREFLY UK RECRUITMENT LTD Registered Number 08360196

Notes to the Abbreviated Accounts for the period ended 31 January 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 January 2015

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 1/3 straight line

2Tangible fixed assets

	£
Cost
At 1 February 2015	999
Additions	619
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	1,618
Depreciation
At 1 February 2015	666
Charge for the year	410
On disposals	-
At 31 January 2016	1,076
Net book values
At 31 January 2016	542
At 31 January 2015	333

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

	2016 £	2015 £
100 Ordinary shares of £0.01 each	1	1