REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th September 2018 |
for |
Andrew Construction Recruitment Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th September 2018 |
for |
Andrew Construction Recruitment Limited |
Andrew Construction Recruitment Limited (Registered number: 07713190) |
Contents of the Financial Statements |
for the Year Ended 30th September 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Chartered Accountants' Report | 7 |
Andrew Construction Recruitment Limited |
Company Information |
for the Year Ended 30th September 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
29a Crown Street |
Brentwood |
Essex |
CM14 4BA |
Andrew Construction Recruitment Limited (Registered number: 07713190) |
Balance Sheet |
30th September 2018 |
30.9.18 | 30.9.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
Andrew Construction Recruitment Limited (Registered number: 07713190) |
Balance Sheet - continued |
30th September 2018 |
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 by: |
Andrew Construction Recruitment Limited (Registered number: 07713190) |
Notes to the Financial Statements |
for the Year Ended 30th September 2018 |
1. | STATUTORY INFORMATION |
Andrew Construction Recruitment Limited is a |
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Revenue recognition |
Recruitment fees for permanent placements are shown as revenue once the company has fulfilled the placement |
and is entitled to its consultancy fee. Recruitment consultancy fees are shown within revenue excluding Value |
Added Tax. |
Recruitment fees for temporary placements are shown as revenue based on the sales value of work performed |
during the year and excludes Value Added Tax. |
Tangible fixed assets |
Depreciation is provided at the following rates in order to write off each asset over it's estimated useful life. |
Plant and machinery - 25% on cost and 25% on reducing balance |
Leasehold improvements - 25% reducing balance |
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. |
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 profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Andrew Construction Recruitment Limited (Registered number: 07713190) |
Notes to the Financial Statements - continued |
for the Year Ended 30th September 2018 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1st October 2017 |
Additions |
Disposals | ( |
) |
At 30th September 2018 |
DEPRECIATION |
At 1st October 2017 |
Charge for year |
Eliminated on disposal | ( |
) |
At 30th September 2018 |
NET BOOK VALUE |
At 30th September 2018 |
At 30th September 2017 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.18 | 30.9.17 |
£ | £ |
Trade debtors |
Other debtors |
Accrued income |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.18 | 30.9.17 |
£ | £ |
Trade creditors |
Taxation |
Social security and other taxes |
Other creditors |
Directors' loan accounts |
Accrued expenses |
Andrew Construction Recruitment Limited (Registered number: 07713190) |
Notes to the Financial Statements - continued |
for the Year Ended 30th September 2018 |
7. | LEASING AGREEMENTS |
Minimum lease payments under non-cancellable operating leases fall due as follows: |
30.9.18 | 30.9.17 |
£ | £ |
Within one year |
Between one and five years |
8. | OTHER FINANCIAL COMMITMENTS |
The trade debtors factored by the company are secured by a fixed and floating charge over the company's assets. |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Andrew Construction Recruitment Limited |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the |
Report of the Directors are not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Andrew Construction Recruitment Limited for the year ended 30th September 2018 which |
comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of Andrew Construction Recruitment Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Andrew Construction Recruitment Limited and state those matters that we have agreed to state to the Board of Directors of Andrew Construction Recruitment Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew Construction Recruitment Limited and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Andrew Construction 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 Andrew Construction Recruitment Limited. You consider that Andrew Construction Recruitment Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Andrew Construction Recruitment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Chartered Accountants |
29a Crown Street |
Brentwood |
Essex |
CM14 4BA |