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Company registration number: 04181931
Alpha Consulting Recruitment Limited
Unaudited filleted financial statements
31 July 2018
Alpha Consulting Recruitment Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Alpha Consulting Recruitment Limited
Directors and other information
Directors Mr David Crawford
Mr Mark Heller
Company number 04181931
Registered office 36 Admiralty Mews, The Strand
Walmer
Deal
Kent
CT14 7AZ
Business address 5 Station Court
Portstewart
Co. Londonderry
BT55 7UB
Accountant Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Barclays Bank PLC
161 Whiteladies Road
Blackboy Hill
Bristol
BS8 2RJ
Alpha Consulting Recruitment Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Alpha Consulting Recruitment Limited
Year ended 31 July 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Alpha Consulting Recruitment Limited for the year ended 31 July 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland, I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Alpha Consulting Recruitment Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Alpha Consulting Recruitment Limited and state those matters that we have agreed to state to the board of directors of Alpha Consulting Recruitment Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Alpha Consulting Recruitment Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Alpha Consulting Recruitment Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alpha Consulting Recruitment Limited. You consider that Alpha Consulting Recruitment Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Alpha Consulting Recruitment Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
12 November 2018
Alpha Consulting Recruitment Limited
Statement of financial position
31 July 2018
2018 2017
£ £
Fixed assets 3,906 4,811
_______ _______
Current assets 6,854 20,859
Creditors: amounts falling due within one year ( 8,715) ( 11,165)
_______ _______
Net current (liabilities)/assets ( 1,861) 9,694
_______ _______
Total assets less current liabilities 2,045 14,505
Accruals and deferred income ( 892) ( 1,501)
_______ _______
Net assets 1,153 13,004
_______ _______
Capital and reserves 1,153 13,004
_______ _______
Notes to the financial statements
Alpha Consulting Recruitment Limited
Year ended 31 July 2018
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Crawford ( 795) - 194 ( 601)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Crawford 25,977 ( 26,772) - ( 795)
_______ _______ _______ _______
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2018 , and are signed on behalf of the board by:
Mr David Crawford
Director
Company registration number: 04181931
The company is a private company limited by shares, registered in England.