Abbreviated Company Accounts - THE FORUM FOR IN-HOUSE RECRUITMENT MANAGERS (THE FIRM) LIMITED

THE FORUM FOR IN-HOUSE RECRUITMENT MANAGERS (THE FIRM) LIMITED - Company Information

06876029 THE FORUM FOR IN-HOUSE RECRUITMENT MANAGERS (THE FIRM) LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06876029 2015-05-01 2016-04-30 06876029 2016-04-30 06876029 2015-04-30 06876029 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06876029 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06876029

THE FORUM FOR IN-HOUSE RECRUITMENT MANAGERS (THE FIRM) LIMITED

Abbreviated Accounts

30 April 2016

THE FORUM FOR IN-HOUSE RECRUITMENT MANAGERS (THE FIRM) LIMITED Registered Number 06876029

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,603	12,804
		9,603	12,804
Current assets
Debtors		48,700	92,124
Cash at bank and in hand		36,949	38,504
		85,649	130,628
Creditors: amounts falling due within one year		(40,193)	(106,591)
Net current assets (liabilities)		45,456	24,037
Total assets less current liabilities		55,059	36,841
Creditors: amounts falling due after more than one year		(15,000)	0
Total net assets (liabilities)		40,059	36,841
Capital and reserves
Called up share capital	3	210	200
Share premium account		49,940	49,940
Profit and loss account		(10,091)	(13,299)
Shareholders' funds		40,059	36,841

For the year ending 30 April 2016 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 9 January 2017

And signed on their behalf by:
E L Mirrington, Director

THE FORUM FOR IN-HOUSE RECRUITMENT MANAGERS (THE FIRM) LIMITED Registered Number 06876029

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 January 2015.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life using the reducing balance method at 25%.

2Tangible fixed assets

	£
Cost
At 1 May 2015	14,833
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	14,833
Depreciation
At 1 May 2015	2,029
Charge for the year	3,201
On disposals	-
At 30 April 2016	5,230
Net book values
At 30 April 2016	9,603
At 30 April 2015	12,804

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

	2016 £	2015 £
210 Ordinary shares of £1 each (200 shares for 2015)	210	200

During the year 10 ordinary shares having an aggregate nominal value of £10 were allotted for an aggregate consideration of £10.