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REGISTERED NUMBER: 02251793 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Rugby Recruitment Services Limited

Rugby Recruitment Services Limited (Registered number: 02251793)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015




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 2015







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
Chestnut Field House
Chestnut Field
Rugby
Warwickshire
CV21 2PD

Rugby Recruitment Services Limited (Registered number: 02251793)

Abbreviated Balance Sheet
31 October 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,741 22,514

CURRENT ASSETS
Debtors 809,623 668,660
Cash at bank 432,560 403,732
1,242,183 1,072,392
CREDITORS
Amounts falling due within one year 534,880 379,590
NET CURRENT ASSETS 707,303 692,802
TOTAL ASSETS LESS CURRENT
LIABILITIES

714,044

715,316

PROVISIONS FOR LIABILITIES 1,010 182
NET ASSETS 713,034 715,134

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 712,934 715,034
SHAREHOLDERS' FUNDS 713,034 715,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 3 December 2015 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 2015

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 2014 76,087
Disposals (31,893 )
At 31 October 2015 44,194
DEPRECIATION
At 1 November 2014 53,573
Charge for year 3,300
Eliminated on disposal (19,420 )
At 31 October 2015 37,453
NET BOOK VALUE
At 31 October 2015 6,741
At 31 October 2014 22,514

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100