Thought Box Recruitment Ltd - Accounts to registrar - small 17.2

Thought Box Recruitment Ltd - Accounts to registrar - small 17.2

THOUGHT BOX RECRUITMENT LTD - Company Information

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REGISTERED NUMBER: 07118353 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2017

for

Thought Box Recruitment Ltd

Thought Box Recruitment Ltd (Registered number: 07118353)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Thought Box Recruitment Ltd

Company Information
for the Year Ended 31 January 2017







DIRECTOR: Mrs J S Verghese





REGISTERED OFFICE: 110 West Common Road
Hayes
Bromley
Kent
BR2 7BY





REGISTERED NUMBER: 07118353 (England and Wales)





ACCOUNTANTS: A4G LLP
Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR
Page 1
Thought Box Recruitment Ltd (Registered number: 07118353)

Abridged Balance Sheet
31 January 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 625 833

CURRENT ASSETS
Debtors 3,420 -
Cash at bank 235 61
3,655 61
CREDITORS
Amounts falling due within one year 4,043 763
NET CURRENT LIABILITIES (388 ) (702 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
237
131

PROVISIONS FOR LIABILITIES 125 167
NET ASSETS/(LIABILITIES) 112 (36 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12 (136 )
SHAREHOLDERS' FUNDS 112 (36 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7 July 2017 and were signed by:





Mrs J S Verghese - Director


The notes form part of these financial statements

Page 2
Thought Box Recruitment Ltd (Registered number: 07118353)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

Thought Box Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2016
and 31 January 2017 1,728
DEPRECIATION
At 1 February 2016 895
Charge for year 208
At 31 January 2017 1,103
NET BOOK VALUE
At 31 January 2017 625
At 31 January 2016 833

6. RELATED PARTY DISCLOSURES

During the year the director, Mrs J S Verghese made loans of £197 (2015: £nil) to the company. This therefore
leaves total loans owed to the director, Mrs J S Verghese, at the year end of £242 (2015: £45) held under
creditors due within one year. The loan is made to the company interest free and is repayable on demand.

Page 3