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REGISTERED NUMBER: 07713190 (England and Wales)















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: P S Anderson
C J Beeby
Mrs J Fowler
A J C Fowler





REGISTERED OFFICE: 29a Crown Street
Brentwood
Essex
CM14 4BA





REGISTERED NUMBER: 07713190 (England and Wales)





ACCOUNTANTS: Moulton Johnson Limited
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 11,286 13,554

CURRENT ASSETS
Debtors 5 395,247 385,006
Cash at bank 281,180 164,359
676,427 549,365
CREDITORS
Amounts falling due within one year 6 217,024 142,344
NET CURRENT ASSETS 459,403 407,021
TOTAL ASSETS LESS CURRENT
LIABILITIES

470,689

420,575

PROVISIONS FOR LIABILITIES 1,369 1,876
NET ASSETS 469,320 418,699

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 14,975 14,975
Retained earnings 454,245 403,624
SHAREHOLDERS' FUNDS 469,320 418,699

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

Andrew Construction Recruitment Limited (Registered number: 07713190)

Balance Sheet - continued
30th September 2018


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 7th November 2018 and were signed on its behalf
by:





A J C Fowler - Director


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 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

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 12 (2017 - 10 ) .

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 23,719
Additions 4,462
Disposals (5,054 )
At 30th September 2018 23,127
DEPRECIATION
At 1st October 2017 10,165
Charge for year 5,308
Eliminated on disposal (3,632 )
At 30th September 2018 11,841
NET BOOK VALUE
At 30th September 2018 11,286
At 30th September 2017 13,554

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 317,144 371,232
Other debtors 71,439 8,400
Accrued income - 350
Prepayments 6,664 5,024
395,247 385,006

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade creditors 52,143 24,622
Taxation 61,308 56,686
Social security and other taxes 98,287 54,533
Other creditors 1,608 -
Directors' loan accounts 63 1,563
Accrued expenses 3,615 4,940
217,024 142,344

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 20,264 27,682
Between one and five years 13,744 8,847
34,008 36,529

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.






Moulton Johnson Limited
Chartered Accountants
29a Crown Street
Brentwood
Essex
CM14 4BA


7th November 2018