Abbreviated Company Accounts - A & J RECRUITMENT LIMITED

03706368 A & J RECRUITMENT LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 03706368 2015-03-01 2016-02-28 03706368 2016-02-28 03706368 2015-02-28 03706368 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 03706368 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 03706368

A & J RECRUITMENT LIMITED

Abbreviated Accounts

28 February 2016

A & J RECRUITMENT LIMITED Registered Number 03706368

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,398	1,484
		1,398	1,484
Current assets
Debtors		57,007	74,882
Cash at bank and in hand		80,490	47,068
		137,497	121,950
Creditors: amounts falling due within one year		(65,602)	(62,832)
Net current assets (liabilities)		71,895	59,118
Total assets less current liabilities		73,293	60,602
Total net assets (liabilities)		73,293	60,602
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		73,291	60,600
Shareholders' funds		73,293	60,602

For the year ending 28 February 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 November 2016

And signed on their behalf by:
Mrs A Brandon, Director

A & J RECRUITMENT LIMITED Registered Number 03706368

Notes to the Abbreviated Accounts for the period ended 28 February 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
The turnover shown in the accounts represents amounts invoiced during the year exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2015	9,723
Additions	267
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	9,990
Depreciation
At 1 March 2015	8,239
Charge for the year	353
On disposals	-
At 28 February 2016	8,592
Net book values
At 28 February 2016	1,398
At 28 February 2015	1,484

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2