Recruit Moore Limited


Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 09542526 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09542526 2016-04-30 09542526 2017-04-30 09542526 2016-05-01 2017-04-30 09542526 frs-core:CurrentFinancialInstruments 2017-04-30 09542526 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 09542526 frs-core:Non-currentFinancialInstruments 2017-04-30 09542526 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 09542526 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 09542526 frs-core:CurrentFinancialInstruments 2017-04-30 09542526 frs-core:AfterOneYear 2016-05-01 2017-04-30 09542526 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 09542526 frs-core:BetweenOneFiveYears 2017-04-30 09542526 frs-core:ComputerEquipment 2017-04-30 09542526 frs-core:ComputerEquipment 2016-05-01 2017-04-30 09542526 frs-core:ComputerEquipment 2016-04-30 09542526 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dpl-frs:Item11 2015-05-01 2016-04-30 09542526 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 09542526 dpl-frs:Item12 2015-05-01 2016-04-30 09542526 dpl-frs:Item12 2015-04-30 09542526 dpl-frs:Item12 2016-04-30 09542526 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 09542526 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 09542526 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 09542526 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 09542526 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 09542526 1 2015-05-01 2016-04-30 09542526 frs-countries:EnglandWales 2015-05-01 2016-04-30
Registered number: 09542526
Recruit Moore Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
Diverso

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 09542526
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 6 - 6,524
Cash at bank and in hand 46,304 17,282
46,304 23,806
Creditors: Amounts Falling Due Within One Year 7 (27,732 ) (22,292 )
NET CURRENT ASSETS (LIABILITIES) 18,572 1,514
TOTAL ASSETS LESS CURRENT LIABILITIES 18,572 1,514
NET ASSETS 18,572 1,514
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and loss account 18,472 1,414
SHAREHOLDERS' FUNDS 18,572 1,514
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mrs Zoe Powell
10/11/2017
Page 1

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 May 2015 100 - 100
Profit for the year and total comprehensive income - 18,420 18,420
Dividends paid - (17,006) (17,006)
As at 30 April 2016 and 1 May 2016 100 1,414 1,514
Profit for the year and total comprehensive income - 60,558 60,558
Dividends paid - (43,500) (43,500)
As at 30 April 2017 100 18,472 18,572
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 -
1 -
6. Debtors
2017 2016
£ £
Due within one year
Trade debtors - 2,400
Director's loan account - 4,124
- 6,524
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors - 1,177
Corporation tax 19,880 4,605
VAT 7,555 1,510
Other creditors - 15,000
Director's loan account 297 -
27,732 22,292
8. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
Page 4
9. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 43,500 17,006
43,500 17,006
10. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
11. General Information
Recruit Moore Limited Registered number 09542526 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 8 Industrial Park, Southern Road, Southampton, Hampshire, SO15 1HA.
Page 5