Abbreviated Company Accounts - CHASE RECRUITMENT LIMITED

Abbreviated Company Accounts - CHASE RECRUITMENT LIMITED


Registered Number 09459981

CHASE RECRUITMENT LIMITED

Abbreviated Accounts

30 November 2016

CHASE RECRUITMENT LIMITED Registered Number 09459981

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,000 -
9,000 -
Current assets
Debtors 9,564 14,094
Cash at bank and in hand 24,489 680
34,053 14,774
Creditors: amounts falling due within one year (24,211) (20,682)
Net current assets (liabilities) 9,842 (5,908)
Total assets less current liabilities 18,842 (5,908)
Total net assets (liabilities) 18,842 (5,908)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 18,742 (6,008)
Shareholders' funds 18,842 (5,908)
  • For the year ending 30 November 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 27 June 2017

And signed on their behalf by:
J Ellis, Director

CHASE RECRUITMENT LIMITED Registered Number 09459981

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33% Straight line

2Tangible fixed assets
£
Cost
At 1 December 2015 0
Additions 9,000
Disposals -
Revaluations -
Transfers -
At 30 November 2016 9,000
Depreciation
At 1 December 2015 -
Charge for the year -
On disposals -
At 30 November 2016 -
Net book values
At 30 November 2016 9,000
At 30 November 2015 0
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100