A & S Recruitment Limited

Registered number: 05530520

	2016	2015
	£	£
Fixed assets	8,063	9,757

Current assets	668,132	496,172
Prepayments and accrued income	250	3,770
Creditors: Amounts Falling Due Within One Year	(568,673 )	(442,336 )

NET CURRENT ASSETS	99,709	57,606

TOTAL ASSETS LESS CURRENT LIABILITIES	107,772	67,363

Accruals and deferred income	(1,260 )	(15,054 )

NET ASSETS	106,512	52,309

CAPITAL AND RESERVES	106,511	52,309

Notes

1. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 December 2015	Amounts advanced	Amounts repaid	As at 30 November 2016
	£	£	£	£
Mrs Amanda Harrold	47,674	113,241	101,969	58,946

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

For the year ending 30 November 2016 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 of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The 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

24 February 2017