02251793 1.11.15 31.10.16 31.10.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure022517932015-10-31022517932016-10-31022517932015-11-012016-10-31022517932014-10-31022517932014-11-012015-10-31022517932015-10-3102251793ns12:England2015-11-012016-10-3102251793ns14:PoundSterling2015-11-012016-10-3102251793ns7:Director12015-11-012016-10-3102251793ns7:OrdinaryShareClass12015-11-012016-10-3102251793ns7:CompanySecretary2015-11-012016-10-3102251793ns7:RegisteredOffice2015-11-012016-10-3102251793ns7:EntityAccountantsOrAuditors2015-11-012016-10-3102251793ns5:FixturesFittings2015-11-012016-10-3102251793ns7:OrdinaryShareClass12016-10-3102251793ns7:OrdinaryShareClass12015-10-31
REGISTERED NUMBER: 02251793 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Rugby Recruitment Services Limited

Rugby Recruitment Services Limited (Registered number: 02251793)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




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 2016







DIRECTOR: Mr C N 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)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,541 6,741

CURRENT ASSETS
Debtors 414,144 809,623
Cash at bank 525,449 432,560
939,593 1,242,183
CREDITORS
Amounts falling due within one year 315,827 534,880
NET CURRENT ASSETS 623,766 707,303
TOTAL ASSETS LESS CURRENT
LIABILITIES

629,307

714,044

PROVISIONS FOR LIABILITIES 832 1,010
NET ASSETS 628,475 713,034

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 628,375 712,934
SHAREHOLDERS' FUNDS 628,475 713,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 2 December 2016 and were signed by:



Mr C N Bend - Director


Rugby Recruitment Services Limited (Registered number: 02251793)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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 January 2015).

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

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.

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 the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 44,194
DEPRECIATION
At 1 November 2015 37,453
Charge for year 1,200
At 31 October 2016 38,653
NET BOOK VALUE
At 31 October 2016 5,541
At 31 October 2015 6,741

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100