Relish Recruitment (East Anglia) Limited - Period Ending 2016-09-30
Relish Recruitment (East Anglia) Limited - Period Ending 2016-09-30
Registration number:
for the Year Ended
Relish Recruitment (East Anglia) Limited
Contents
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Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Relish Recruitment (East Anglia) Limited
(Registration number: 07779109)
Abbreviated Balance Sheet as at 30 September 2016
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Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 30 September 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.
Relish Recruitment (East Anglia) Limited
(Registration number: 07779109)
Abbreviated Balance Sheet as at 30 September 2016
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the director on
LC Johnstone
Director
Relish Recruitment (East Anglia) Limited
Notes to the Abbreviated Accounts
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Accounting policies |
Turnover
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.
Revenue recognition
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
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Asset class |
Depreciation method and rate |
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Office |
15% reducing balance |
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Fixtures, fittings and equipment |
25% reducing balance |
Stock
Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.
Provisions
A provision is recognised when there is a legal or constructive obligation as a result of a past event and it is probable that an outflow of economic benefits will be required to settle the obligation.
Deferred tax
The charge for the taxation is based on the results for the year and takes into account taxation deferred because of timing differences between the treatment of certain items for taxation and accounting purposes. In accordance with Financial Reporting Standard 19, provision is made for deferred tax in respect of all timing differences that have been originated but not reversed by the balance sheet due date. Deferred tax assets are recognised when it is more likely than not that the asset will be recovered. Defereed tax is measured using rates that have been enacted by the balance sheet date. Deferred tax balances are not discounted.
Relish Recruitment (East Anglia) Limited
Notes to the Abbreviated Accounts
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Fixed assets |
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Tangible assets |
Total |
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Cost |
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At 1 October 2015 |
6,508 |
6,508 |
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Additions |
404 |
404 |
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At 30 September 2016 |
6,912 |
6,912 |
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Depreciation |
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At 1 October 2015 |
1,408 |
1,408 |
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Charge for the year |
958 |
958 |
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At 30 September 2016 |
2,366 |
2,366 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Share capital |
Allotted, called up and fully paid shares
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2016 |
2015 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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Related party transactions |
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Transactions with directors |
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Dividends paid to directors |
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2016 |
2015 |
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LC Johnstone |
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21,000 |
18,000 |
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Relish Recruitment (East Anglia) Limited
Notes to the Abbreviated Accounts
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Control |
The director is the controlling party by virtue of her controlling shareholding in the company.