Acorn to Oak (Recruitment) Limited Accounts

ACORN TO OAK (RECRUITMENT) LIMITED - Company Information






Acorn to Oak (Recruitment) Limited
	Company No. 04442511
		Abbreviated Accounts
		31 May 2016

at	31 May 2016

Company No.		04442511	Notes	2016	2015
				£	£





Current assets

	Debtors			1,051	8,316

	Cash at bank and in hand			309,269	532,997
				310,320	541,313
Creditors: Amounts falling due within one year				(5,351)	(101,228)
Net current assets				304,969	440,085
Total assets less current liabilities				304,969	440,085




Net assets				304,969	440,085

Capital and reserves
	Called up share capital		3	2	1



	Profit and loss account			304,967	440,084

Shareholder's funds				304,969	440,085

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 23 February 2017

And signed on its behalf by:

R.E. Stott
Director
23 February 2017

for the year ended 31 May 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

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

Plant and machinery

33% Straight line

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 June 2015	842	842




	At 31 May 2016	842	842
	Amortisation
	At 1 June 2015	842	842




	At 31 May 2016	842	842
	Net book values
	At 31 May 2016	-	-
	At 31 May 2015	-	-

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	2	2	1




				2	1

		Nominal value	2016	2016
		£	Number	£
	Shares issued during the period:
	Ordinary	1.00	1	1




				1

	Shares were issued during the year to T. Wynn