AFS WORKFORCE LIMITED - Filleted accounts

AFS WORKFORCE LIMITED - Company Information

AFS WORKFORCE LIMITED
Registered number:		04188335
Balance Sheet
as at 31 December 2018

Notes			2018			2017
£				£
Creditors: amounts falling due within one year	2	(1,689)			(1,216)

Net current liabilities			(1,689)			(1,216)

Net liabilities			(1,689)			(1,216)

Capital and reserves
Called up share capital			2			2
Profit and loss account			(1,691)			(1,218)

Shareholders' funds			(1,689)			(1,216)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A F Seagrave
Director
Approved by the board on 10 September 2019

AFS WORKFORCE LIMITED
Notes to the Accounts
for the year ended 31 December 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Creditors: amounts falling due within one year	2018		2017
£			£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest	1,216		746
	Other creditors	473		470
		1,689		1,216


3	Other information

	AFS WORKFORCE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	1/2 CLARENDON COURT
	OVER WALLOP
	STOCKBRIDGE
	HAMPSHIRE
	SO20 8HU

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