Abbreviated Company Accounts - RELISH RECRUITMENT (EAST ANGLIA) LIMITED

RELISH RECRUITMENT (EAST ANGLIA) LIMITED - Company Information

07779109 RELISH RECRUITMENT (EAST ANGLIA) LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07779109 2014-10-01 2015-09-30 07779109 2015-09-30 07779109 2014-09-30 07779109 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07779109 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07779109

RELISH RECRUITMENT (EAST ANGLIA) LIMITED

Abbreviated Accounts

30 September 2015

RELISH RECRUITMENT (EAST ANGLIA) LIMITED Registered Number 07779109

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,100	696
		5,100	696
Current assets
Debtors		12,298	8,250
Cash at bank and in hand		8,515	17,519
		20,813	25,769
Creditors: amounts falling due within one year		(7,498)	(7,416)
Net current assets (liabilities)		13,315	18,353
Total assets less current liabilities		18,415	19,049
Provisions for liabilities		(184)	(139)
Total net assets (liabilities)		18,231	18,910
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		18,230	18,909
Shareholders' funds		18,231	18,910

For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
Ms L C Johnstone, Director

RELISH RECRUITMENT (EAST ANGLIA) LIMITED Registered Number 07779109

Notes to the Abbreviated Accounts for the period ended 30 September 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
Turnover represents the value of services provided to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Office - 15% reducing balance
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	1,059
Additions	5,449
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	6,508
Depreciation
At 1 October 2014	363
Charge for the year	1,045
On disposals	-
At 30 September 2015	1,408
Net book values
At 30 September 2015	5,100
At 30 September 2014	696

3Called Up Share Capital
Allotted, called up and fully paid:

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