Company Registration No. SC387054 (Scotland)
Recruitwork Solutions Limited
Abbreviated accounts
for the year ended 31 October 2018
Recruitwork Solutions Limited
Abbreviated accounts
Contents
Recruitwork Solutions Limited
Company Information
for the year ended 31 October 2018
Directors
Mr Niall Grant
Mr Ian Macmillan
Mr Ewan Hunter
Dr Robert Grant
Company Number
SC387054 (Scotland)
Registered Office
6 Netherlaw
North Berwick
East Lothian
EH39 4RF
Scotland
Accountants
Norman Hewitt
43 Mariner Road
Falkirk
FK1 4JR
Recruitwork Solutions Limited
Statement of financial position
as at 31 October 2018
Cash at bank and in hand
842
1,017
Creditors: amounts falling due within one year
81
(78)
Net current assets
923
939
Total assets less current liabilities
1,690
1,897
Creditors: amounts falling due after more than one year
(25,359)
(21,694)
Net liabilities
(23,669)
(19,797)
Called up share capital
1,000
1,000
Profit and loss account
(24,669)
(20,797)
Shareholders' funds
(23,669)
(19,797)
For the year ending 31 October 2018 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 September 2019.
Mr Niall Grant
Director
Company Registration No. SC387054
Recruitwork Solutions Limited
Notes to the Accounts
for the year ended 31 October 2018
Recruitwork Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC387054. The registered office is 6 Netherlaw, North Berwick, East Lothian, EH39 4RF, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other
Recruitwork Solutions Limited
Notes to the Accounts
for the year ended 31 October 2018
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
(81)
78
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
25,359
21,694
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.01 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2017: 0).
