Recruiting UK Limited - Abbreviated accounts 16.3

Recruiting UK Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: SC286869 (Scotland)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

RECRUITING UK LIMITED

RECRUITING UK LIMITED (REGISTERED NUMBER: SC286869)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RECRUITING UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTORS: C J Craig
J Donnelly





REGISTERED OFFICE: Level One
211 Dumbarton Road
Mansfield Park
Glasgow
G11 6AA





REGISTERED NUMBER: SC286869 (Scotland)





ACCOUNTANTS: Independent Accountants in Scotland Limited
Level One
211 Dumbarton Road
Mansfield Park
Glasgow
G11 6AA

RECRUITING UK LIMITED (REGISTERED NUMBER: SC286869)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 501 668

CURRENT ASSETS
Debtors (10,354 ) (8,361 )
Cash at bank and in hand 246,011 260,075
235,657 251,714
CREDITORS
Amounts falling due within one year 9,661 14,840
NET CURRENT ASSETS 225,996 236,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,497

237,542

CAPITAL AND RESERVES
Called up share capital 3 200 100
Profit and loss account 226,297 237,442
SHAREHOLDERS' FUNDS 226,497 237,542

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 23 August 2017 and were signed on
its behalf by:





C J Craig - Director


RECRUITING UK LIMITED (REGISTERED NUMBER: SC286869)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016


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.

Plant and machinery etc - 25% on cost and 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015
and 30 November 2016 7,619
DEPRECIATION
At 1 December 2015 6,951
Charge for year 167
At 30 November 2016 7,118
NET BOOK VALUE
At 30 November 2016 501
At 30 November 2015 668

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary - CC £1 100 100
100 Ordinary - JD £1 100 -
200 100