IRIS Accounts Production v18.3.0.592 08174349 Board of Directors 1.7.17 30.6.18 30.6.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081743492017-06-30081743492018-06-30081743492017-07-012018-06-30081743492016-06-30081743492016-07-012017-06-30081743492017-06-3008174349ns15:EnglandWales2017-07-012018-06-3008174349ns14:PoundSterling2017-07-012018-06-3008174349ns10:Director12017-07-012018-06-3008174349ns10:PrivateLimitedCompanyLtd2017-07-012018-06-3008174349ns10:SmallEntities2017-07-012018-06-3008174349ns10:AuditExempt-NoAccountantsReport2017-07-012018-06-3008174349ns10:SmallCompaniesRegimeForDirectorsReport2017-07-012018-06-3008174349ns10:SmallCompaniesRegimeForAccounts2017-07-012018-06-3008174349ns10:FullAccounts2017-07-012018-06-3008174349ns10:Director32017-07-012018-06-3008174349ns10:RegisteredOffice2017-07-012018-06-3008174349ns5:CurrentFinancialInstruments2018-06-3008174349ns5:CurrentFinancialInstruments2017-06-3008174349ns5:ShareCapital2018-06-3008174349ns5:ShareCapital2017-06-3008174349ns5:RetainedEarningsAccumulatedLosses2018-06-3008174349ns5:RetainedEarningsAccumulatedLosses2017-06-3008174349ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-06-3008174349ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-06-30


















AUCTUS WORKFORCE SOLUTIONS LIMITED

Unaudited Financial Statements for the Year Ended 30 June 2018






AUCTUS WORKFORCE SOLUTIONS LIMITED (REGISTERED NUMBER: 08174349)

Contents of the Financial Statements
for the Year Ended 30 June 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AUCTUS WORKFORCE SOLUTIONS LIMITED

Company Information
for the Year Ended 30 June 2018







DIRECTORS: R Toy
S Harrison





REGISTERED OFFICE: Atlas Building
16 Portland Street
Aston
Birmingham
B6 5RX





REGISTERED NUMBER: 08174349 (England and Wales)





ACCOUNTANTS: Haslehursts Limited
88 Hill Village Road
Sutton Coldfield
West Midlands
B75 5BE

AUCTUS WORKFORCE SOLUTIONS LIMITED (REGISTERED NUMBER: 08174349)

Balance Sheet
30 June 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 4,430 5,089
Cash at bank 1,000 1,000
5,430 6,089
CREDITORS
Amounts falling due within one year 5 (94,377 ) (94,231 )
NET CURRENT LIABILITIES (88,947 ) (88,142 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(88,947

)

(88,142

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (88,948 ) (88,143 )
SHAREHOLDERS' FUNDS (88,947 ) (88,142 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 October 2018 and were signed on its
behalf by:





R Toy - Director


AUCTUS WORKFORCE SOLUTIONS LIMITED (REGISTERED NUMBER: 08174349)

Notes to the Financial Statements
for the Year Ended 30 June 2018


1. STATUTORY INFORMATION

Auctus Workforce Solutions Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The accounts are prepared on the going concern basis on the assumption that the company's
creditors, in particular other group undertakings, continue to provide financial support to the company.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related
party transactions with wholly owned subsidiaries within the group.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed by group undertakings 3,625 3,280
Other debtors 805 1,809
4,430 5,089

AUCTUS WORKFORCE SOLUTIONS LIMITED (REGISTERED NUMBER: 08174349)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2018


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed to group undertakings 94,377 94,231

6. ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of Auctus Management Group Limited, a company
registered in England and Wales.