Accounts Submission


VESTIS RECRUITMENT LIMITED

Company Registration Number:
08606988 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

VESTIS RECRUITMENT LIMITED

Abbreviated Balance sheet

As at 31 July 2016


Notes

2016
£

2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 18 0
Cash at bank and in hand: 3,125 1,329
Total current assets: 3,143 1,329
Creditors: amounts falling due within one year: ( 21,531 ) ( 19,536 )
Net current assets (liabilities): ( 18,388 ) ( 18,207 )
Total assets less current liabilities: ( 18,388 ) ( 18,207 )
Creditors: amounts falling due after more than one year: ( 7,319 ) ( 7,319 )
Provision for liabilities: 0 0
Total net assets (liabilities): ( 25,707 ) ( 25,526 )

The notes form part of these financial statements

VESTIS RECRUITMENT LIMITED

Balance sheet continued

As at 31 July 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 1 1
Revaluation reserve: 0 0
Profit and loss account: ( 25,708 ) ( 25,527 )
Shareholders funds: ( 25,707 ) ( 25,526 )

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 30 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alex Pescott
Status: Director

The notes form part of these financial statements

VESTIS RECRUITMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention, in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008

    Turnover policy

    Turnover represents the net invoiced value, excluding value added tax, of services rendered during the year in respect of the company's
    principle activity.

VESTIS RECRUITMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1