Recruit-A-Trade Ltd,Ltd - AccountsLtd - Accounts

Recruit-A-Trade Ltd,Ltd - AccountsLtd - Accounts

RECRUIT-A-TRADE LTD - Company Information

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2016-01-01 05637813 2016-12-31 05637813 2016-01-01 2016-12-31 05637813 2015-12-31 05637813 2015-01-01 2015-12-31 05637813 uk-core:WithinOneYear 2015-12-31 05637813 uk-core:WithinOneYear 2016-12-31 05637813 uk-core:ShareCapital 2016-12-31 05637813 uk-core:ShareCapital 2015-12-31 05637813 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 05637813 uk-core:RetainedEarningsAccumulatedLosses 2015-12-31 05637813 uk-bus:Director1 2016-01-01 2016-12-31 05637813 uk-core:ComputerEquipment 2015-12-31 05637813 uk-core:ToolsEquipment 2015-12-31 05637813 uk-core:ToolsEquipment 2016-12-31 05637813 uk-core:ComputerEquipment 2016-12-31 05637813 uk-core:ComputerEquipment 2016-01-01 2016-12-31 05637813 uk-core:ToolsEquipment 2016-01-01 2016-12-31 iso4217:GBP 05637813 uk-bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 05637813 uk-bus:FRS102 2016-01-01 2016-12-31 05637813 uk-bus:FullAccounts 2016-01-01 2016-12-31 05637813 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31
Recruit-A-Trade Ltd
Registered Number:05637813
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2016
Recruit-A-Trade Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 December 2016
Recruit-A-Trade Ltd
Statement of Financial Position
Registered Number :
05637813
£
£
2015
2016
Notes
Fixed assets
Property, plant and equipment
133
178
2
133
178
Current assets
345
Cash and cash equivalents
701
701
345
Trade and other payables: amounts falling due within one
year
(1,414)
(1,669)
3
(1,069)
(968)
Net current liabilities
Total assets less current liabilities
(835)
(891)
(835)
Net liabilities
(891)
Capital and reserves
Called up share capital
2
2
Retained earnings
(837)
(893)
(835)
(891)
Shareholders' funds
For the year ended 31 December 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
Mr Barrington Taylor Director
These financial statements were approved and authorised for issue by the Board on 01 September 2017 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 December 2016
Recruit-A-Trade Ltd
Notes to the Financial Statements
Statutory Information
Recruit-A-Trade Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05637813.
Registered address:
63 Coopers Road
Birmingham
B20 2Ju
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 January 2016
1,005
515
490
At 31 December 2016
490
515
1,005
Provision for depreciation and impairment
At 01 January 2016
827
424
403
Charge for year
45
23
22
At 31 December 2016
872
447
425
At 31 December 2016
Net book value
65
68
133
At 31 December 2015
87
91
178
3. Trade and other payables: amounts falling due within one year
2015
2016
£
£
Other creditors
1,669
1,414
2 of 2