Accounts filed on 31-01-2018

Accounts filed on 31-01-2018

NORTH OAK RECRUITMENT LIMITED - Company Information

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Registered number: 07120940
North Oak Recruitment Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2018
Prepared By:
Cheyettes
Chartered Certified Accountants & Registered Auditors
114 St Mary's Road
Market Harborough
Leicestershire
LE16 7DX
North Oak Recruitment Limited
Registered Number: 07120940
BALANCE SHEET AT 31/01/2018
20182017
££
Fixed assets2,9323,052
Current assets103,53480,677
Prepayments and accrued income-962
Creditors: amounts falling due within one year(19,619)(18,721)
Net Current Assets83,91562,918
Total assets less current liabilities86,84765,970
Accruals and deferred income24,1001,100
Net Assets62,74764,870
Capital and reserves62,74764,870
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.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07120940. Registered office 112 St Mary's Road, Market Harborough, Leicestershire, LE16 7DX
For the year ending 31/01/2018 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/08/2018 and signed on their behalf by
.............................
Angela Sarah Liscombe
Director