FUTURE BUILD RECRUITMENT LIMITED

FUTURE BUILD RECRUITMENT LIMITED

HERCULES SITE SERVICES (WHITE COLLAR) LTD - Company Information

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FUTURE BUILD RECRUITMENT LIMITED

Company Registration Number:
07235347 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

FUTURE BUILD RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

FUTURE BUILD RECRUITMENT LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 905 2,530
Investments:   0 0
Total fixed assets: 905 2,530
Current assets
Stocks: 0 0
Debtors:   86,334 48,564
Cash at bank and in hand: 181,450 259,331
Investments:   0 0
Total current assets: 267,784 307,895
Creditors: amounts falling due within one year:   (153,641) (186,205)
Net current assets (liabilities): 114,143 121,690
Total assets less current liabilities: 115,048 124,220
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 115,048 124,220
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 115,046 124,218
Shareholders funds: 115,048 124,220

The notes form part of these financial statements

FUTURE BUILD RECRUITMENT LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2019
and signed on behalf of the board by:

Name: S Yates
Status: Director

The notes form part of these financial statements

FUTURE BUILD RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FUTURE BUILD RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 10,518
Additions 750
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2018 11,268
Depreciation
At 01 January 2018 7,988
Charge for year 2,375
On disposals 0
Other adjustments 0
At 31 December 2018 10,363
Net book value
At 31 December 2018 905
At 31 December 2017 2,530