Prestons Recruitment Consultants Limited - Accounts to registrar - small 16.3d
Prestons Recruitment Consultants Limited - Accounts to registrar - small 16.3d
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 April 2016 |
| for |
| Prestons Recruitment Consultants Limited |
| Prestons Recruitment Consultants Limited (Registered number: 05765709) |
| Contents of the Financial Statements |
| for the Year Ended 30 April 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Prestons Recruitment Consultants Limited |
| Company Information |
| for the Year Ended 30 April 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Prestons Recruitment Consultants Limited (Registered number: 05765709) |
| Balance Sheet |
| 30 April 2016 |
| 30.4.16 | 30.4.15 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 2 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Retained earnings | 5 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on behalf by: |
| Prestons Recruitment Consultants Limited (Registered number: 05765709) |
| Notes to the Financial Statements |
| for the Year Ended 30 April 2016 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
| Turnover |
| Turnover represents net income receivable from sale of goods and services in the year, excluding |
| value added tax. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.16 | 30.4.15 |
| £ | £ |
| Trade debtors | 5,116 | 10,641 |
| Amounts owed by group undertakings |
| Other debtors | 1,777 | 2,992 |
| 3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.16 | 30.4.15 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.4.16 | 30.4.15 |
| value: | £ | £ |
| Ordinary | 1 |
| Prestons Recruitment Consultants Limited (Registered number: 05765709) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 April 2016 |
| 5. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 May 2015 |
| Profit for the year |
| Dividends | ( |
) |
| At 30 April 2016 |