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ABSTRACT RECRUITMENT LIMITED - Company Information

Company Accounts and Tax Online 09263381 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 09263381 2014-10-14 2015-12-31 09263381 2016-12-31 09263381 2016-01-01 2016-12-31 09263381 2015-12-31 09263381 countries:EnglandWales 2016-01-01 2016-12-31 09263381 curr:PoundSterling 2016-01-01 2016-12-31 09263381 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 09263381 uk-bus:FRS102 2016-01-01 2016-12-31 09263381 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 09263381 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 09263381 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 09263381 uk-bus:Director1 2016-01-01 2016-12-31 09263381 uk-bus:Director1 2016-01-01 09263381 uk-bus:Director1 2016-12-31 09263381 core:AfterOneYear 2016-12-31 09263381 core:AfterOneYear 2015-12-31 09263381 core:WithinOneYear 2016-12-31 09263381 core:WithinOneYear 2015-12-31 09263381 core:WithinOneYear 2016-01-01 2016-12-31 09263381 core:AfterOneYear 2016-12-31 09263381 core:AfterOneYear 2015-12-31 09263381 core:AfterOneYear 2016-01-01 2016-12-31 09263381 core:ShareCapital 2016-12-31 09263381 core:ShareCapital 2015-12-31 09263381 core:RevaluationReserve 2016-12-31 09263381 core:RevaluationReserve 2015-12-31 09263381 core:RetainedEarningsAccumulatedLosses 2016-12-31 09263381 core:RetainedEarningsAccumulatedLosses 2015-12-31 09263381 1 2016-01-01 2016-12-31

Company Registration Number:
09263381 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	15 months to 31 Dec 2015 £
Fixed assets
Tangible assets:	2	19,530	17,970
Total fixed assets:		19,530	17,970
Current assets
Debtors:		607,304	570,132
Cash at bank and in hand:		6,497
Total current assets:		613,801	570,132
Creditors: amounts falling due within one year:		( 481,804 )	( 378,617 )
Net current assets (liabilities):		131,997	191,515
Total assets less current liabilities:		151,527	209,485
Creditors: amounts falling due after more than one year:		( 142,277 )	( 242,499 )
Total net assets (liabilities):		9,250	( 33,014 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	15 months to 31 Dec 2015 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	9,150	( 33,114 )
Shareholders funds:	9,250	( 33,014 )

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2017
And Signed On Behalf Of The Board By:

Name: Thomas Noel Doran
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	22,844
Additions	7,661
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	30,505
Depreciation
At 01 January 2016	4,874
Charge for year	6,101
On disposals	-
Other adjustments	-
At 31 December 2016	10,975
Net book value
At 31 December 2016	19,530
At 31 December 2015	17,970



Registered office:		The White House 57-63 Church Road Wimbledon Village London GBR SW19 5SB


Company Registration Number:		09263381 (England and Wales)

Accounts Submission