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REGISTERED NUMBER: 02251793 (England and Wales)














Unaudited Financial Statements

For The Year Ended 31 October 2017

for

Rugby Recruitment Services Limited

Rugby Recruitment Services Limited (Registered number: 02251793)






Contents of the Financial Statements
For The Year Ended 31 October 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rugby Recruitment Services Limited

Company Information
For The Year Ended 31 October 2017







DIRECTORS: Mr C N Bend
Mrs L Bend





SECRETARY: Mrs L Bend





REGISTERED OFFICE: The Stables
Church Walk
Daventry
Northamptonshire
NN11 4BL





REGISTERED NUMBER: 02251793 (England and Wales)





ACCOUNTANTS: Cottons Accountants LLP
Chestnut Field House
Chestnut Field
Rugby
Warwickshire
CV21 2PD

Rugby Recruitment Services Limited (Registered number: 02251793)

Balance Sheet
31 October 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,941 5,541

CURRENT ASSETS
Debtors 5 495,910 414,144
Cash at bank 517,095 525,449
1,013,005 939,593
CREDITORS
Amounts falling due within one year 6 371,323 315,827
NET CURRENT ASSETS 641,682 623,766
TOTAL ASSETS LESS CURRENT
LIABILITIES

646,623

629,307

PROVISIONS FOR LIABILITIES 679 832
NET ASSETS 645,944 628,475

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 645,844 628,375
SHAREHOLDERS' FUNDS 645,944 628,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Rugby Recruitment Services Limited (Registered number: 02251793)

Balance Sheet - continued
31 October 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 January 2018 and were signed on its behalf by:





Mr C N Bend - Director


Rugby Recruitment Services Limited (Registered number: 02251793)

Notes to the Financial Statements
For The Year Ended 31 October 2017

1. STATUTORY INFORMATION

Rugby Recruitment Services Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 .

Rugby Recruitment Services Limited (Registered number: 02251793)

Notes to the Financial Statements - continued
For The Year Ended 31 October 2017

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 November 2016
and 31 October 2017 44,194
DEPRECIATION
At 1 November 2016 38,653
Charge for year 600
At 31 October 2017 39,253
NET BOOK VALUE
At 31 October 2017 4,941
At 31 October 2016 5,541

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 430,170 362,202
Other debtors 65,740 51,942
495,910 414,144

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 1,953 856
Taxation and social security 219,160 161,771
Other creditors 150,210 153,200
371,323 315,827

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C N Bend.

8. FIRST YEAR ADOPTION

This is the first year in which the financial statements have been prepared under FRS102. The transition has
not created any effect to financial position or performance.