Delisle-Barrow Recruitment Limited
Delisle-Barrow Recruitment Limited
Registered number: 07070180
Financial Statements
For The Year Ended 31 December 2018
AJM Accountancy & Taxation Ltd
21 Goldings Close
Kings Hill
Kent
ME19 4BE
Delisle-Barrow Recruitment Limited
Balance Sheet
As at
31 December 2018
Balance Sheet
Registered number:
07070180
| 2018 | 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
( |
( |
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| CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2.
Secured Creditors
A legal charge was registered at Companies House in favour of GapCap Limited who provide invoice factoring services to the company. The charge included a fixed and floating charge over all the assets and undertakings of the company.
Of the creditors falling due within more than one year the following amounts are secured:
| 2018 | 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Other Creditors | 5,637 | - |
3.
Going Concern
Whilst the accounts show a deficit of shareholders funds at 31st December 2018 of £10,513 (2017: £11,522), the company is supported by the director who will continue to do so for the foreseeable future.
4.
General Information
Delisle-Barrow Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07070180 . The registered office is 34-40 High Street, Wanstead, London, E11 2RJ.
Delisle-Barrow Recruitment Limited
Balance Sheet (continued)
As at
31 December 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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