Abbreviated Company Accounts - J B EVENT RECRUITMENT LIMITED

JB RECRUITMENT LIMITED - Company Information

04545098 J B EVENT RECRUITMENT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04545098 2014-04-01 2015-03-31 04545098 2015-03-31 04545098 2014-03-31 04545098 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04545098 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04545098

J B EVENT RECRUITMENT LIMITED

Abbreviated Accounts

31 March 2015

J B EVENT RECRUITMENT LIMITED Registered Number 04545098

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,955	9,273
		6,955	9,273
Current assets
Debtors		28,820	11,700
Cash at bank and in hand		699	-
		29,519	11,700
Creditors: amounts falling due within one year	3	(48,079)	(42,500)
Net current assets (liabilities)		(18,560)	(30,800)
Total assets less current liabilities		(11,605)	(21,527)
Creditors: amounts falling due after more than one year	3	(4,326)	(6,185)
Accruals and deferred income		(1,705)	(1,595)
Total net assets (liabilities)		(17,636)	(29,307)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(17,637)	(29,308)
Shareholders' funds		(17,636)	(29,307)

For the year ending 31 March 2015 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 small companies regime.

Approved by the Board on 7 October 2015

And signed on their behalf by:
Mrs J L Bonner, Director

J B EVENT RECRUITMENT LIMITED Registered Number 04545098

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% reducing balance
Fixtures & Fittings - 25% reducing balance
Motor Vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	31,120
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	31,120
Depreciation
At 1 April 2014	21,847
Charge for the year	2,318
On disposals	-
At 31 March 2015	24,165
Net book values
At 31 March 2015	6,955
At 31 March 2014	9,273

Included within the net book value of £6,955 is £5,058 (2014 - £6,744) relating to assets held under hire purchase agreements. The depreciation charged to the financial statements in the year in respect of such assets amounted to £1,686 (2014 - £2,248).

3Creditors

	2015 £	2014 £
Secured Debts	6,186	8,045

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1