Accounts filed on 30-11-2018

Accounts filed on 30-11-2018

CC RECRUITMENT AND TRAINING SERVICES LIMITED - Company Information

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Registered number: 09852185
CC Recruitment and Training Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
CC Recruitment and Training Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
DIRECTORS
Mr M Gbadamosi
REGISTERED OFFICE
23 Crofts Road
Harrow
Middlesex
HA1 2PQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09852185
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
CC Recruitment and Training Services Limited
ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
CC Recruitment and Training Services Limited
BALANCE SHEET AT 30 November 2018
20182017
Notes££
FIXED ASSETS
Tangible assets21,570399
CURRENT ASSETS
Debtors37,6582,702
Cash at bank and in hand44,56737,281
52,22539,983
CREDITORS: Amounts falling due within one year410,34621,538
NET CURRENT ASSETS41,87918,445
TOTAL ASSETS LESS CURRENT LIABILITIES43,44918,844
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account43,34918,744
SHAREHOLDERS' FUNDS43,44918,844
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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 August 2019 and signed on their behalf by
.............................
Mr M Gbadamosi
Director
CC Recruitment and Training Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 December 2017729729
Additions1,6951,695
At 30 November 20182,4242,424
Depreciation
At 1 December 2017330330
For the year524524
At 30 November 2018854854
Net Book Amounts
At 30 November 20181,5701,570
At 30 November 2017399399
3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors2,6582,702
Other debtors5,000-
7,6582,702
CC Recruitment and Training Services Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax6,6705,461
PAYE control2,5684,986
Directors current account2089,941
Trade creditors9001,150
10,34621,538
5. EMPLOYEES
20182017
No.No.
Average number of employees1614
6. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100