Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Catfoss Recruitment Ltd
Contents
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Catfoss Recruitment Ltd
(Registration number: 06838322)
Abbreviated Balance Sheet at 30 April 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr G O'Sullivan
Director
1
Catfoss Recruitment Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Office equipment |
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Motor vehicles |
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Financial instruments
Catfoss Recruitment Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2015 |
11,302 |
11,302 |
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Disposals |
(7,900) |
(7,900) |
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At 30 April 2016 |
3,402 |
3,402 |
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Depreciation |
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At 1 May 2015 |
7,487 |
7,487 |
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Charge for the year |
329 |
329 |
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Eliminated on disposals |
(5,400) |
(5,400) |
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At 30 April 2016 |
2,416 |
2,416 |
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Net book value |
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At 30 April 2016 |
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At 30 April 2015 |
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Debtors |
Debtors includes £nil (2015 - £nil) receivable after more than one year.
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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