Registered Number 01866661

RITZ RECRUITMENT LIMITED

Abbreviated Accounts

31 March 2013

RITZ RECRUITMENT LIMITED Registered Number 01866661

Abbreviated Balance Sheet as at 31 March 2013

Notes 31/03/2013 31/12/2011
£ £
Fixed assets
Tangible assets 2 14,672 68,439
Investments 3 1 1
14,673 68,440
Current assets
Stocks 70,000 70,000
Debtors 265,037 486,189
335,037 556,189
Creditors: amounts falling due within one year (425,699) (268,268)
Net current assets (liabilities) (90,662) 287,921
Total assets less current liabilities (75,989) 356,361
Creditors: amounts falling due after more than one year 0 (687,544)
Total net assets (liabilities) (75,989) (331,183)
Capital and reserves
Called up share capital 4 200 200
Profit and loss account (76,189) (331,383)
Shareholders' funds (75,989) (331,183)
  • For the year ending 31 March 2013 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 28 May 2013

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

RITZ RECRUITMENT LIMITED Registered Number 01866661

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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 are written down at 10% on written down value

2Tangible fixed assets
£
Cost
At 1 January 2012 69,333
Additions 1,863
Disposals (54,000)
Revaluations -
Transfers -
At 31 March 2013 17,196
Depreciation
At 1 January 2012 894
Charge for the year 1,630
On disposals -
At 31 March 2013 2,524
Net book values
At 31 March 2013 14,672
At 31 December 2011 68,439

3Fixed assets Investments
Fixed asset investments are written down to £1

4Called Up Share Capital
Allotted, called up and fully paid:
31/03/2013
£
31/12/2011
£
200 Ordinary shares of £1 each 200 200