Optimum Recruitment Group Ltd - Period Ending 2019-03-31

Optimum Recruitment Group Ltd - Period Ending 2019-03-31


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Registration number: 10847233

Optimum Recruitment Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Ian Walker & Co
Heworth House
Melrosegate
Heworth
York
YO31 0RP

 

Optimum Recruitment Group Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Optimum Recruitment Group Ltd

(Registration number: 10847233)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

769

1,538

Current assets

74,367

20,016

Creditors: Amounts falling due within one year

(38,025)

(18,849)

Net current assets

36,342

1,167

Total assets less current liabilities

37,111

2,705

Creditors: Amounts falling due after more than one year

(495)

(1,364)

Accruals and deferred income

(500)

(783)

 

36,116

558

Capital and reserves

36,116

558

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 May 2019
 

.........................................

Mrs Abigail Louise Simpson
Director

 

Optimum Recruitment Group Ltd

(Registration number: 10847233)
Balance Sheet as at 31 March 2019

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Gateforth Court
Hambleton
Selby
North Yorkshire
YO8 9GX

These financial statements were authorised for issue by the director on 3 May 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).