Registered Number 01866661

RITZ RECRUITMENT LIMITED

Abbreviated Accounts

31 March 2015

RITZ RECRUITMENT LIMITED Registered Number 01866661

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 25,848 14,104
Investments 3 1 1
25,849 14,105
Current assets
Stocks 70,000 70,000
Debtors 450,393 210,219
520,393 280,219
Creditors: amounts falling due within one year (423,956) (285,113)
Net current assets (liabilities) 96,437 (4,894)
Total assets less current liabilities 122,286 9,211
Total net assets (liabilities) 122,286 9,211
Capital and reserves
Called up share capital 200 200
Profit and loss account 122,086 9,011
Shareholders' funds 122,286 9,211
  • For the year ending 31 March 2015 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 13 October 2015

And signed on their behalf by:
Colin J Hush, Director
Mark Bryden, Director

RITZ RECRUITMENT LIMITED Registered Number 01866661

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2008.

Turnover policy
Turnover represents net invoiced sales of goods and services excluding value addedd tax

Tangible assets depreciation policy
Equipment, fixtures and fittings 10% on written down value

2Tangible fixed assets
£
Cost
At 1 April 2014 18,195
Additions 14,616
Disposals -
Revaluations -
Transfers -
At 31 March 2015 32,811
Depreciation
At 1 April 2014 4,091
Charge for the year 2,872
On disposals -
At 31 March 2015 6,963
Net book values
At 31 March 2015 25,848
At 31 March 2014 14,104

3Fixed assets Investments
The fixed asset investment represent the written down value of shares in Ritz Recruitment (London) Limited