Accounts Submission

CHELTONIAN PUPIL RECRUITMENT LIMITED - Company Information

Company Accounts and Tax Online 07141000 Board of Directors 1.2.16 31.1.17 31.1.17 false iso4217:GBP xbrli:pure 07141000 2015-02-01 2016-01-31 07141000 2017-01-31 07141000 2016-02-01 2017-01-31 07141000 2016-01-31 07141000 countries:EnglandWales 2016-02-01 2017-01-31 07141000 curr:PoundSterling 2016-02-01 2017-01-31 07141000 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 07141000 uk-bus:FRS102 2016-02-01 2017-01-31 07141000 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 07141000 uk-bus:AbridgedAccounts 2016-02-01 2017-01-31 07141000 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 07141000 uk-bus:Director1 2016-02-01 2017-01-31 07141000 uk-bus:Director1 2016-02-01 07141000 uk-bus:Director1 2017-01-31 07141000 core:AfterOneYear 2017-01-31 07141000 core:AfterOneYear 2016-01-31 07141000 core:WithinOneYear 2017-01-31 07141000 core:WithinOneYear 2016-01-31 07141000 core:WithinOneYear 2016-02-01 2017-01-31 07141000 core:AfterOneYear 2017-01-31 07141000 core:AfterOneYear 2016-01-31 07141000 core:AfterOneYear 2016-02-01 2017-01-31 07141000 core:ShareCapital 2017-01-31 07141000 core:ShareCapital 2016-01-31 07141000 core:RevaluationReserve 2017-01-31 07141000 core:RevaluationReserve 2016-01-31 07141000 core:RetainedEarningsAccumulatedLosses 2017-01-31 07141000 core:RetainedEarningsAccumulatedLosses 2016-01-31 07141000 1 2016-02-01 2017-01-31

Company Registration Number:
07141000 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

The principle activity of the company for the year under review was that of a Pupil Recruitment Agency.

Political and charitable donations

The company's charitable donations during the period amounted to £3,141.00 No political donations were made.

Company policy on the employment of disabled persons

The company is an equal opportunities employer.

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
Alastair de Quincey Adams

This report was approved by the board of directors on 11 April 2017
And Signed On Behalf Of The Board By:

Name: Alastair de Quincey Adams
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Gross Profit or (Loss)	3,216	2,597
Distribution Costs	(0)	(0)
Administrative Expenses	(3,216)	(2,597)
Operating Profit or (Loss)	0	0
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	0	0
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	0	0

The notes form part of these financial statements

Balance sheet

As at 31 January 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		3,143	3,289
Total current assets:		3,143	3,289
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 3,141 )	( 3,287 )
Net current assets (liabilities):		2	2
Total assets less current liabilities:		2	2
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		2	2

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	0	0
Shareholders funds:	2	2

For the year ending 31 January 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2017
And Signed On Behalf Of The Board By:

Name: Alastair de Quincey Adams
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of recruitment services invoiced during the year.

Notes to the Financial Statements

for the Period Ended 31 January 2017

2. Intangible assets

	Total
Cost	£
At 01 February 2016	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	-
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 January 2017	-
Net book value
Net book value at 31 January 2017	-
Net book value at 31 January 2016	-

The company has no intangible assets.

Notes to the Financial Statements

for the Period Ended 31 January 2017

3. Tangible Assets

	Total
Cost	£
At 01 February 2016	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	-
Depreciation
At 01 February 2016	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 January 2017	-
Net book value
At 31 January 2017	-
At 31 January 2016	-

The company has no tangible fixed assets.

Director:		Alastair de Quincey Adams


Registered office:		327 Old Bath Road Cheltenham Gloucestershire GL53 9AJ


Company Registration Number:		07141000 (England and Wales)

Accounts Submission