Accounts Submission

K L RECRUITMENT SOLUTIONS LTD - Company Information

Company Accounts and Tax Online 08762450 Board of Directors 1.12.17 30.11.18 30.11.18 No description of principal activity false iso4217:GBP xbrli:pure 08762450 2016-12-01 2017-11-30 08762450 2018-11-30 08762450 2017-12-01 2018-11-30 08762450 2017-11-30 08762450 countries:EnglandWales 2017-12-01 2018-11-30 08762450 curr:PoundSterling 2017-12-01 2018-11-30 08762450 uk-bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 08762450 uk-bus:FRS102 2017-12-01 2018-11-30 08762450 uk-bus:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 08762450 uk-bus:FullAccounts 2017-12-01 2018-11-30 08762450 uk-bus:RegisteredOffice 2017-12-01 2018-11-30 08762450 uk-bus:Director1 2017-12-01 2018-11-30 08762450 uk-bus:Director1 2017-12-01 08762450 uk-bus:Director1 2018-11-30 08762450 core:AfterOneYear 2018-11-30 08762450 core:AfterOneYear 2017-11-30 08762450 core:WithinOneYear 2018-11-30 08762450 core:WithinOneYear 2017-11-30 08762450 core:WithinOneYear 2017-12-01 2018-11-30 08762450 core:AfterOneYear 2018-11-30 08762450 core:AfterOneYear 2017-11-30 08762450 core:AfterOneYear 2017-12-01 2018-11-30 08762450 core:ShareCapital 2018-11-30 08762450 core:ShareCapital 2017-11-30 08762450 core:RevaluationReserve 2018-11-30 08762450 core:RevaluationReserve 2017-11-30 08762450 core:RetainedEarningsAccumulatedLosses 2018-11-30 08762450 core:RetainedEarningsAccumulatedLosses 2017-11-30 08762450 1 2017-12-01 2018-11-30 08762450 core:LandBuildings 2017-12-01 2018-11-30 08762450 core:LandBuildings 2018-11-30 08762450 core:LandBuildings 2016-12-01 2017-11-30 08762450 core:LandBuildings 2017-11-30 08762450 core:PlantMachinery 2017-12-01 2018-11-30 08762450 core:PlantMachinery 2018-11-30 08762450 core:PlantMachinery 2016-12-01 2017-11-30 08762450 core:PlantMachinery 2017-11-30 08762450 core:FurnitureFittingsToolsEquipment 2017-12-01 2018-11-30 08762450 core:FurnitureFittingsToolsEquipment 2018-11-30 08762450 core:FurnitureFittingsToolsEquipment 2016-12-01 2017-11-30 08762450 core:FurnitureFittingsToolsEquipment 2017-11-30 08762450 core:OfficeEquipment 2017-12-01 2018-11-30 08762450 core:OfficeEquipment 2018-11-30 08762450 core:OfficeEquipment 2016-12-01 2017-11-30 08762450 core:OfficeEquipment 2017-11-30 08762450 core:Vehicles 2017-12-01 2018-11-30 08762450 core:Vehicles 2018-11-30 08762450 core:Vehicles 2016-12-01 2017-11-30 08762450 core:Vehicles 2017-11-30 08762450 core:NetGoodwill 2017-12-01 2018-11-30 08762450 core:NetGoodwill 2018-11-30 08762450 core:NetGoodwill 2016-12-01 2017-11-30 08762450 core:NetGoodwill 2017-11-30 08762450 core:IntangibleAssetsOtherThanGoodwill 2017-12-01 2018-11-30 08762450 core:IntangibleAssetsOtherThanGoodwill 2018-11-30 08762450 core:IntangibleAssetsOtherThanGoodwill 2016-12-01 2017-11-30 08762450 core:IntangibleAssetsOtherThanGoodwill 2017-11-30

Company Registration Number:
08762450 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

Contents of the Financial Statements

for the Period Ended 30 November 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 30 November 2018

	2018 £	2017 £
Turnover	143,540	106,131
Gross Profit or (Loss)	143,540	106,131
Administrative Expenses	(35,540)	(34,294)
Operating Profit or (Loss)	108,000	71,837
Interest Receivable and Similar Income	60	39
Interest Payable and Similar Charges	(0)	(6)
Profit or (Loss) Before Tax	108,060	71,870
Tax on Profit	(20,531)	(13,776)
Profit or (Loss) for Period	87,529	58,094

The notes form part of these financial statements

Balance sheet

As at 30 November 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	2	4,332	35,662
Cash at bank and in hand:		104,483	30,016
Total current assets:		108,815	65,678
Creditors: amounts falling due within one year:	3	( 37,407 )	( 30,195 )
Net current assets (liabilities):		71,408	35,483
Total assets less current liabilities:		71,408	35,483
Provision for liabilities:		( 0 )	( 0 )
Total net assets (liabilities):		71,408	35,483

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	71,407	35,482
Shareholders funds:	71,408	35,483

For the year ending 30 November 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.

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

This report was approved by the board of directors on 22 March 2019
And Signed On Behalf Of The Board By:

Name: Kim Lansdell
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2018

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Debtors

	2018 £	2017 £
Trade debtors	4,332	35,662
Total	4,332	35,662

Notes to the Financial Statements

for the Period Ended 30 November 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Trade creditors	1,200	956
Taxation and social security	27,636	17,738
Other creditors	8,571	11,501
Total	37,407	30,195

Director:		Kim Lansdell


Registered office:		400 Thames Valley Park Drive Reading England RG6 1PT


Company Registration Number:		08762450 (England and Wales)

Accounts Submission