Registered Number 01866661

RITZ RECRUITMENT LIMITED

Abbreviated Accounts

31 March 2016

RITZ RECRUITMENT LIMITED Registered Number 01866661

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 25,969 25,848
Investments 3 1 1
25,970 25,849
Current assets
Stocks 70,000 70,000
Debtors 307,006 450,393
377,006 520,393
Creditors: amounts falling due within one year (177,058) (423,956)
Net current assets (liabilities) 199,948 96,437
Total assets less current liabilities 225,918 122,286
Total net assets (liabilities) 225,918 122,286
Capital and reserves
Called up share capital 200 200
Profit and loss account 225,718 122,086
Shareholders' funds 225,918 122,286
  • For the year ending 31 March 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 August 2016

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 2016

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 added tax

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

2Tangible fixed assets
£
Cost
At 1 April 2015 32,811
Additions 3,006
Disposals -
Revaluations -
Transfers -
At 31 March 2016 35,817
Depreciation
At 1 April 2015 6,963
Charge for the year 2,885
On disposals -
At 31 March 2016 9,848
Net book values
At 31 March 2016 25,969
At 31 March 2015 25,848

3Fixed assets Investments
Investment in Ritz Recruitment (London) Limited at cost