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REGISTERED NUMBER: 02251793 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 October 2012

for

Rugby Recruitment Services Limited

Rugby Recruitment Services Limited (Registered number: 02251793)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Rugby Recruitment Services Limited

Company Information
for the Year Ended 31 October 2012







DIRECTOR: C N Bend





SECRETARY: Mrs L Bend





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





REGISTERED NUMBER: 02251793 (England and Wales)





ACCOUNTANTS: Cottons Accountants LLP
Rocheberie House
26 Albert Street
Rugby
Warwickshire
CV21 2RS

Rugby Recruitment Services Limited (Registered number: 02251793)

Abbreviated Balance Sheet
31 October 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 36,926 26,562

CURRENT ASSETS
Debtors 548,035 479,295
Cash at bank 242,710 386,758
790,745 866,053
CREDITORS
Amounts falling due within one year 303,348 344,181
NET CURRENT ASSETS 487,397 521,872
TOTAL ASSETS LESS CURRENT
LIABILITIES 524,323 548,434

PROVISIONS FOR LIABILITIES 959 1,409
NET ASSETS 523,364 547,025

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 523,264 546,925
SHAREHOLDERS' FUNDS 523,364 547,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 January 2013 and were signed by:





C N Bend - Director


Rugby Recruitment Services Limited (Registered number: 02251793)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2012

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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
Motor vehicles - 25% on reducing balance

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

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2011 61,045
Additions 35,042
Disposals (20,000 )
At 31 October 2012 76,087
DEPRECIATION
At 1 November 2011 34,483
Charge for year 8,928
Eliminated on disposal (4,250 )
At 31 October 2012 39,161
NET BOOK VALUE
At 31 October 2012 36,926
At 31 October 2011 26,562

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary £1 100 100

4. CONTROLLING PARTY

The company is under the control of Mr. C N Bend by virtue of his majority shareholding of the Ordinary shares.