First Class Technical Recruitment Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06322980 (England and Wales)

FIRST CLASS TECHNICAL RECRUITMENT LTD

Abbreviated Unaudited Accounts For The Year Ended 30 September 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTORS:

Ms S M Boulton

Ms L Robinson

SECRETARY:

Ms L Robinson

REGISTERED OFFICE:

131-133 Whitley Road

Whitley Bay

Tyne and Wear

NE26 2ET

REGISTERED NUMBER:

06322980 (England and Wales)

ACCOUNTANTS:

Sadler Joyce

Chartered Certified Accountant

18 Norham Road

Whitley Bay

Tyne and Wear

NE26 2SD

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

-

5,445

-

5,445

CURRENT ASSETS

Debtors

166,465

147,794

Cash at bank

48,171

43,402

214,636

191,196

CREDITORS

Amounts falling due within one year

212,757

194,863

NET CURRENT ASSETS/(LIABILITIES)

1,879

(3,667

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,879

1,778

CAPITAL AND RESERVES

Called up share capital

4

20

Profit and loss account

1,859

1,758

SHAREHOLDERS' FUNDS

1,879

1,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 June 2017 and were signed on its behalf by:

Ms S M Boulton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

30,000

Disposals

(30,000

)

At 30 September 2016

-

AMORTISATION

At 1 October 2015

30,000

Eliminated on disposal

(30,000

)

At 30 September 2016

-

NET BOOK VALUE

At 30 September 2016

-

At 30 September 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

12,311

Disposals

(12,311

)

At 30 September 2016

-

DEPRECIATION

At 1 October 2015

6,866

Eliminated on disposal

(6,866

)

At 30 September 2016

-

NET BOOK VALUE

At 30 September 2016

-

At 30 September 2015

5,445

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

19

Ordinary

1

19

1

A non voting

1

20

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sadler Joyce

Chartered Certified Accountant

18 Norham Road

Whitley Bay

Tyne and Wear

NE26 2SD

27 June 2017