Micro-entity Accounts - KINGS PERMANENT RECRUITMENT LTD

KINGS PERMANENT RECRUITMENT LTD - Company Information

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Registered Number 05907400

KINGS PERMANENT RECRUITMENT LTD

Micro-entity Accounts

30 June 2017

KINGS PERMANENT RECRUITMENT LTD Registered Number 05907400

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	30,434	36,045
		30,434	36,045
Current assets
Debtors		26,072	26,072
Cash at bank and in hand		43,430	39,022
		69,502	65,094
Creditors: amounts falling due within one year		(15,113)	(25,780)
Net current assets (liabilities)		54,389	39,314
Total assets less current liabilities		84,823	75,359
Accruals and deferred income		(104,071)	(72,490)
Total net assets (liabilities)		(19,248)	2,869
Capital and reserves
Called up share capital	2	15	15
Profit and loss account		(19,263)	2,854
Shareholders' funds		(19,248)	2,869

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2017

And signed on their behalf by:
S King, Director

KINGS PERMANENT RECRUITMENT LTD Registered Number 05907400

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	56,632
Additions	4,534
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	61,166
Depreciation
At 1 July 2016	20,587
Charge for the year	10,145
On disposals	-
At 30 June 2017	30,732
Net book values
At 30 June 2017	30,434
At 30 June 2016	36,045

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
10 Ordinary shares of £1 each	10	10
5 B Ordinary shares of £1 each	5	5