A & S Recruitment Limited

Registered number: 05530520

	2017	2016
	£	£
Fixed assets	10,012	8,063

Current assets	607,600	668,132
Prepayments and accrued income	250	250
Creditors: Amounts Falling Due Within One Year	(482,724 )	(568,673 )

NET CURRENT ASSETS	125,126	99,709

TOTAL ASSETS LESS CURRENT LIABILITIES	135,138	107,772

Accruals and deferred income	(1,260 )	(1,260 )

NET ASSETS	133,878	106,512

CAPITAL AND RESERVES	133,879	106,511

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	7	7

	7	7

2. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 December 2016	Amounts advanced	Amounts repaid	As at 30 November 2017
	£	£	£	£
Mrs Amanda Harrold	59,846	-	15,000	44,843

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2017	2016
	£	£
Mrs Amanda Harrold	-	110,081
Mrs Leanne Gittins	-	23,700

A & S Recruitment Limited

Balance Sheet (continued)

As at 30 November 2017

3. General Information

A & S Recruitment Limited Registered number 05530520 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Summit Business park, 2nd Floor, Langer Road, Felixstowe, Suffolk, IP11 2JB.

For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Amanda Harrold

24th January 2018