999 Recruitment Limited - Abbreviated accounts 16.3
999 Recruitment Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 July 2016 |
| for |
| 999 Recruitment Limited |
| 999 Recruitment Limited (Registered number: 06623688) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 July 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| 999 Recruitment Limited |
| Company Information |
| for the Year Ended 31 July 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 999 Recruitment Limited (Registered number: 06623688) |
| Abbreviated Balance Sheet |
| 31 July 2016 |
| 31.7.16 | 31.7.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| 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: |
| 999 Recruitment Limited (Registered number: 06623688) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 July 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements for the year ended 31 July 2016 show the company to be insolvent. The |
| financial statements have been prepared on the going concern basis as the parent company will |
| provide support where necessary for a period of at least 12 months from the approval of the accounts. |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 August 2015 |
| and 31 July 2016 |
| DEPRECIATION |
| At 1 August 2015 |
| Charge for year |
| At 31 July 2016 |
| NET BOOK VALUE |
| At 31 July 2016 |
| At 31 July 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.7.16 | 31.7.15 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | ULTIMATE PARENT COMPANY |
| company. |
| 999 Recruitment Limited (Registered number: 06623688) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 July 2016 |
| 5. | RELATED PARTY DISCLOSURES |
| Director |
| At 31 July 2016 the directors loan account was overdrawn by £50 (2015 - £50), this was the maximum |
| indebtedness during the period. |
| 31.7.16 | 31.7.15 |
| £ | £ |
| Amount due from related party at the balance sheet date |
| Director |
| At 31 July 2016 the directors loan account was overdrawn by £50 (2015 - £50), this was the maximum |
| indebtedness during the period. |
| 31.7.16 | 31.7.15 |
| £ | £ |
| Amount due from related party at the balance sheet date |
| Arthur Rai Medical Services Limited |
| A member of the same group. |
| At 31 July 2016 a balance of £5,536 (2015 - £5,464) was due to Arthur Rai Medical Services Limited. |
| The loan provided to the company was an interest free loan with no specific repayment terms. |
| 31.7.16 | 31.7.15 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| 6. | ULTIMATE CONTROLLING PARTY |
| The company was under the control of its directors acting in concert throughout the period under |
| review. |