CORRIGAN BENTLEY RECRUITMENT LTD

Company Registration Number:
09079878 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

CORRIGAN BENTLEY RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

CORRIGAN BENTLEY RECRUITMENT LTD

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets: 3 45,000 52,500
Tangible assets: 4 5,576 0
Total fixed assets: 50,576 52,500
Current assets
Debtors: 5 145,153 61,310
Cash at bank and in hand: 505,580 273,706
Total current assets: 650,733 335,016
Creditors: amounts falling due within one year:   (176,551) (97,853)
Net current assets (liabilities): 474,182 237,163
Total assets less current liabilities: 524,758 289,663
Total net assets (liabilities): 524,758 289,663
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 524,658 289,563
Shareholders funds: 524,758 289,663

The notes form part of these financial statements

CORRIGAN BENTLEY RECRUITMENT LTD

Balance sheet statements

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2018
and signed on behalf of the board by:

Name: Mr B Freeman
Status: Director

The notes form part of these financial statements

CORRIGAN BENTLEY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORRIGAN BENTLEY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 7 5

CORRIGAN BENTLEY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Intangible Assets

Total
Cost £
At 01 April 2017 75,000
At 31 March 2018 75,000
Amortisation
At 01 April 2017 22,500
Charge for year 7,500
At 31 March 2018 30,000
Net book value
At 31 March 2018 45,000
At 31 March 2017 52,500

CORRIGAN BENTLEY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Tangible Assets

Total
Cost £
At 01 April 2017 0
Additions 105,921
Disposals (98,486)
At 31 March 2018 7,435
Depreciation
At 01 April 2017 0
Charge for year 1,859
At 31 March 2018 1,859
Net book value
At 31 March 2018 5,576
At 31 March 2017 0

CORRIGAN BENTLEY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

5. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

CORRIGAN BENTLEY RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

6. Loans to directors

Name of director receiving advance or credit: Mr B Freeman
Description of the loan: Advance
£
Balance at 01 April 2017 9,431
Advances or credits repaid: 298
Balance at 31 March 2018 9,133
Name of director receiving advance or credit: Mr D Smith
Description of the loan: Advance
£
Balance at 01 April 2017 2,962
Advances or credits made: 6,836
Balance at 31 March 2018 9,798

The loans are unsecured, interest free and repayable on demand.