Abbreviated Company Accounts - POWER RECRUITMENT LIMITED

POWER RECRUITMENT LIMITED - Company Information

08259700 POWER RECRUITMENT LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08259700 2015-05-01 2016-04-30 08259700 2016-04-30 08259700 2015-04-30 08259700 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08259700 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08259700

POWER RECRUITMENT LIMITED

Abbreviated Accounts

30 April 2016

POWER RECRUITMENT LIMITED Registered Number 08259700

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	73,255	-
		73,255	-
Current assets
Debtors		575,299	462,244
Cash at bank and in hand		45,144	469,706
		620,443	931,950
Creditors: amounts falling due within one year		(313,629)	(549,316)
Net current assets (liabilities)		306,814	382,634
Total assets less current liabilities		380,069	382,634
Total net assets (liabilities)		380,069	382,634
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		379,969	382,534
Shareholders' funds		380,069	382,634

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 21 April 2017

And signed on their behalf by:
Elena Luiza Tuinete, Director

POWER RECRUITMENT LIMITED Registered Number 08259700

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 customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 20% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2015	-
Additions	74,212
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	74,212
Depreciation
At 1 May 2015	-
Charge for the year	957
On disposals	-
At 30 April 2016	957
Net book values
At 30 April 2016	73,255
At 30 April 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Elena Luiza Tuinete
Description of the transaction:	Loan
Balance at 1 May 2015:	£ 0
Advances or credits made:	£ 274,310
Advances or credits repaid:	-
Balance at 30 April 2016:	£ 274,310

Included in the other debtors is an amount outstanding to the company by the Director Ms E L Tuinete. The amount outstanding at the year end is £274,310 (2015 - £0).