Accounts filed on 31-01-2017


Registered number: 07120940






North Oak Recruitment Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2017
























Prepared By:
Janet Roberts FCA
Chartered Accountant
112-114 St Mary's Road
Market Harborough
Leicestershire
LE16 7DX


North Oak Recruitment Limited


Registered Number: 07120940

BALANCE SHEET AT 31/01/2017

		2017		2016
		£		£

Fixed assets		3,052		4,069

Current assets	80,677		105,477
Prepayments and accrued income	962		-
Creditors: amounts falling due within one year	(18,721)		(28,498)
Net Current Assets		62,918		76,979
Total assets less current liabilities		65,970		81,048
Accruals and deferred income		1,100		1,865
Net Assets		64,870		79,183

Capital and reserves		64,870		79,183


Directors' benefits: advances, credits and guarantees
Included in creditors falling due within one year is £3,059 (2015 - £1,659) due to the directors. This loan is interest free and repayable on demand when the company's cashflow will allow the repayment to be made.

For the year ending 31/01/2017 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.

Approved by the board on 09/10/2017 and signed on their behalf by



.............................

Director