Yourrecruit Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07364602 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

YOURRECRUIT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms N Sales

REGISTERED OFFICE:

Quadrant House

65B Croydon Road

Caterham

Surrey

CR3 6PB

REGISTERED NUMBER:

07364602 (England and Wales)

ACCOUNTANTS:

Upton Neenan Lees

Chartered Accountants

21-23 Croydon Road

Caterham

Surrey

CR3 6PA

FIXED ASSETS

Tangible assets

2

4,489

7,584

CURRENT ASSETS

Debtors

108,132

73,529

CREDITORS

Amounts falling due within one year

(50,203

)

(41,016

)

NET CURRENT ASSETS

57,929

32,513

TOTAL ASSETS LESS CURRENT LIABILITIES

62,418

40,097

CREDITORS

Amounts falling due after more than one year

(6,383

)

(15,193

)

NET ASSETS

56,035

24,904

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

55,935

24,804

SHAREHOLDERS' FUNDS

56,035

24,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 December 2016 and were signed by:

Ms N Sales - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

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 cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

13,043

DEPRECIATION

At 1 April 2015

5,459

Charge for year

3,095

At 31 March 2016

8,554

NET BOOK VALUE

At 31 March 2016

4,489

At 31 March 2015

7,584

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

100

100