Abbreviated Company Accounts - PREMIER RECRUITING SERVICES LTD

Abbreviated Company Accounts - PREMIER RECRUITING SERVICES LTD


Registered Number 08499737

PREMIER RECRUITING SERVICES LTD

Abbreviated Accounts

30 April 2016

PREMIER RECRUITING SERVICES LTD Registered Number 08499737

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 93 187
93 187
Current assets
Debtors - 1,248
Cash at bank and in hand 24,518 6,680
24,518 7,928
Creditors: amounts falling due within one year (24,130) (7,995)
Net current assets (liabilities) 388 (67)
Total assets less current liabilities 481 120
Total net assets (liabilities) 481 120
Capital and reserves
Called up share capital 100 100
Profit and loss account 381 20
Shareholders' funds 481 120
  • For the year ending 30 April 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 12 January 2017

And signed on their behalf by:
M Gilbert, Director

PREMIER RECRUITING SERVICES LTD Registered Number 08499737

Notes to the Abbreviated Accounts for the period ended 30 April 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 services provided to clients.

Tangible assets depreciation policy
Dpreciation has been provided at the followed rate in order to write off the assets over their estimated useful lives.

Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 May 2015 375
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 375
Depreciation
At 1 May 2015 188
Charge for the year 94
On disposals -
At 30 April 2016 282
Net book values
At 30 April 2016 93
At 30 April 2015 187