Abbreviated Company Accounts - ST PANCRAS RECRUITMENT LTD

ST PANCRAS RECRUITMENT LTD - Company Information

Registered Number 08060652

ST PANCRAS RECRUITMENT LTD

Abbreviated Accounts

31 May 2016

ST PANCRAS RECRUITMENT LTD Registered Number 08060652

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,959	2,611
		1,959	2,611
Current assets
Debtors		11,306	638
Cash at bank and in hand		18,616	8,118
		29,922	8,756
Creditors: amounts falling due within one year		(20,587)	(10,371)
Net current assets (liabilities)		9,335	(1,615)
Total assets less current liabilities		11,294	996
Accruals and deferred income		(11,268)	-
Total net assets (liabilities)		26	996
Capital and reserves
Called up share capital		1	1
Profit and loss account		25	995
Shareholders' funds		26	996

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 26 January 2017

And signed on their behalf by:
Miss M Lienard, Director

ST PANCRAS RECRUITMENT LTD Registered Number 08060652

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

Intangible assets amortisation 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 25% Reducing Balance
Fixtures, fittings & equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2015	4,405
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	4,405
Depreciation
At 1 June 2015	1,794
Charge for the year	652
On disposals	-
At 31 May 2016	2,446
Net book values
At 31 May 2016	1,959
At 31 May 2015	2,611