Abby Recruitment Limited - Filleted accounts

Abby Recruitment Limited - Filleted accounts

ABBY GROUP LIMITED - Company Information

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Registered number
07045251
Abby Recruitment Limited
Filleted Accounts
31 March 2021
Abby Recruitment Limited
Registered number: 07045251
Balance Sheet
as at 31 March 2021
Notes 2021 2020
£ £
Fixed assets
Intangible assets 3 10,852 10,852
Current assets
Cash at bank and in hand 17 17
Creditors: amounts falling due within one year 4 (1,678) (1,678)
Net current liabilities (1,661) (1,661)
Net assets 9,191 9,191
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,190 9,190
Shareholder's funds 9,191 9,191
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Giles
Director
Approved by the board on 10 June 2021
Abby Recruitment Limited
Notes to the Accounts
for the year ended 31 March 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2020 15,979
At 31 March 2021 15,979
Amortisation
At 1 April 2020 5,127
At 31 March 2021 5,127
Net book value
At 31 March 2021 10,852
At 31 March 2020 10,852
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
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