Technik Recruitment Limited - Accounts to registrar (filleted) - small 18.2

Technik Recruitment Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03669271 (England and Wales)












TECHNIK RECRUITMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018






TECHNIK RECRUITMENT LIMITED (REGISTERED NUMBER: 03669271)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2018




Page

Balance Sheet 1


TECHNIK RECRUITMENT LIMITED (REGISTERED NUMBER: 03669271)

BALANCE SHEET
30 June 2018

2018 2017
£    £    £    £   
FIXED ASSETS 631,461 631,506

CURRENT ASSETS 422,915 233,920

CREDITORS
Amounts falling due within one year (121,440 ) (98,095 )
NET CURRENT ASSETS 301,475 135,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

932,936

767,331

CREDITORS
Amounts falling due after more than one year 215,000 215,000
NET ASSETS 717,936 552,331

CAPITAL AND RESERVES 717,936 552,331

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Technik Recruitment Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03669271

Registered office: 40 Anyards Road
COBHAM
Surrey
KT11 2LA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




TECHNIK RECRUITMENT LIMITED (REGISTERED NUMBER: 03669271)

BALANCE SHEET - continued
30 June 2018


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

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 March 2019 and were signed on its behalf by:





D T Healy - Director