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REGISTERED NUMBER: 07850903 (England and Wales)








Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

Executemps Recruitment Limited

Executemps Recruitment Limited (Registered number: 07850903)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Executemps Recruitment Limited

Company Information
for the Year Ended 30 April 2016







DIRECTOR: Mrs A Lightburn





REGISTERED OFFICE: 6 Queens Court
Third Avenue
Team Valley
Gateshead
Tyne and Wear
NE11 0BU





REGISTERED NUMBER: 07850903 (England and Wales)





ACCOUNTANTS: Inspire Chartered Accountants
6 Queens Court
Third Avenue
Team Valley
Gateshead
Tyne and Wear
NE11 0BU

Executemps Recruitment Limited (Registered number: 07850903)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 12,500
Tangible assets 3 827 1,635
827 14,135

CURRENT ASSETS
Debtors 22,148 47,486
Cash at bank 29,815 4,713
51,963 52,199
CREDITORS
Amounts falling due within one year 4 36,029 63,782
NET CURRENT ASSETS/(LIABILITIES) 15,934 (11,583 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,761

2,552

CREDITORS
Amounts falling due after more than one
year

4

15,209

-
NET ASSETS 1,552 2,552

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 1,452 2,452
SHAREHOLDERS' FUNDS 1,552 2,552

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Executemps Recruitment Limited (Registered number: 07850903)

Abbreviated Balance Sheet - continued
30 April 2016


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 31 January 2017 and were signed by:





Mrs A Lightburn - Director


Executemps Recruitment Limited (Registered number: 07850903)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 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 services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of four years.

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 - 20% on cost

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 50,000
AMORTISATION
At 1 May 2015 37,500
Amortisation for year 12,500
At 30 April 2016 50,000
NET BOOK VALUE

At 30 April 2016 -
At 30 April 2015 12,500

Executemps Recruitment Limited (Registered number: 07850903)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 4,042
DEPRECIATION
At 1 May 2015 2,407
Charge for year 808
At 30 April 2016 3,215
NET BOOK VALUE
At 30 April 2016 827
At 30 April 2015 1,635

4. CREDITORS

Creditors include an amount of £ 0 (30.4.15 - £ 20,142 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
100 Ordinary £1 100 100

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and
30 April 2015:

30.4.16 30.4.15
£    £   
Mrs A Lightburn
Balance outstanding at start of year - -
Amounts advanced 13,297 -
Amounts repaid - -
Balance outstanding at end of year 13,297 -