Micro-entity Accounts - RED RECRUIT LIMITED

RED RECRUIT LIMITED - Company Information

04483146 RED RECRUIT LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04483146 2015-10-01 2016-09-30 04483146 2016-09-30 04483146 2015-09-30 04483146 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04483146 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 04483146 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 04483146

RED RECRUIT LIMITED

Micro-entity Accounts

30 September 2016

RED RECRUIT LIMITED Registered Number 04483146

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed assets
Intangible assets	34,409	43,012
Tangible assets	2,258	2
	36,667	43,014
Current assets
Debtors	207,630	218,005
Cash at bank and in hand	34,741	47,930
	242,371	265,935
Creditors: amounts falling due within one year	(246,964)	(231,706)
Net current assets (liabilities)	(4,593)	34,229
Total assets less current liabilities	32,074	77,243
Total net assets (liabilities)	32,074	77,243
Capital and reserves
Called up share capital	2	2
Profit and loss account	32,072	77,241
Shareholders' funds	32,074	77,243

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2017

And signed on their behalf by:
C Seear, Director

RED RECRUIT LIMITED Registered Number 04483146

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention
and include the results of the company's operations as indicated in the
director's report, all of which are continuing.
These accounts have been prepared on a going concern basis in
accordance with applicable United Kingdom Accounting Standards.
The company is a wholly owned subsidiary of RedBuild Ltd from 1st October 2006.

Turnover policy
Turnover represents amounts receivable for services provided in the UK
net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at costs less depreciation.
Depreciation is provide at rates calculated to write-off the cost less estimated
residual value of each asset over its expected useful life at 25% on
a written down basis.