Stapleton Oak Recruitment - Abbreviated accounts 16.3

REGISTERED NUMBER: 07617579 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

STAPLETON OAK RECRUITMENT AND SUCCESSION

PLANNING LIMITED

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

N Lancum

REGISTERED OFFICE:

C/o One Heddon Street

Mayfair

London

W1B 4BD

REGISTERED NUMBER:

07617579 (England and Wales)

ACCOUNTANTS:

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial

statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2016 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

22 December 2016

FIXED ASSETS

Tangible assets

2

520

1,039

CURRENT ASSETS

Debtors

12,189

731

Cash at bank

83,362

8,257

95,551

8,988

CREDITORS

Amounts falling due within one year

58,887

9,287

NET CURRENT ASSETS/(LIABILITIES)

36,664

(299

)

TOTAL ASSETS LESS CURRENT LIABILITIES

37,184

740

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

37,183

739

SHAREHOLDERS' FUNDS

37,184

740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 22 December 2016 and were signed by:

N Lancum - 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 the total amount receivable by the company for services provided, excluding VAT, and is recognised in line with the

performance of these services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33.33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

2,428

DEPRECIATION

At 1 May 2015

1,389

Charge for year

519

At 30 April 2016

1,908

NET BOOK VALUE

At 30 April 2016

520

At 30 April 2015

1,039

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1

4.	RELATED PARTY DISCLOSURES

5.	ULTIMATE CONTROLLING PARTY