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CONCORDIA EXECUTIVE SEARCH LTD - Company Information

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Company Registration Number:
08042249 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

Recruitment of accounting professionals.

Political and charitable donations

None.

Company policy on the employment of disabled persons

The Company would in principle be pleased to employ a disabled person in the future, however it does not have the resources to take on any employees at this time.

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Andrew Williams
Joanne Williams

Secretary
Jeremy Williams

This report was approved by the board of directors on 1 January 2020
And Signed On Behalf Of The Board By:

Name: Andrew Williams
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	85,917	33,958
Gross Profit or (Loss)	85,917	33,958
Administrative Expenses	(44,498)	(32,795)
Other operating income	316	-
Operating Profit or (Loss)	41,735	1,163
Interest Receivable and Similar Income	-	33
Profit or (Loss) Before Tax	41,735	1,196
Tax on Profit	(8,051)	(334)
Profit or (Loss) for Period	33,684	862

The notes form part of these financial statements

Balance sheet

As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	2	238	7,479
Cash at bank and in hand:		10,840	14,300
Total current assets:		11,078	21,779
Prepayments and accrued income:		490	645
Creditors: amounts falling due within one year:	3	( 8,051 )	( 2,591 )
Net current assets (liabilities):		3,517	19,833
Total assets less current liabilities:		3,517	19,833
Creditors: amounts falling due after more than one year:	4	( 50 )	( 50 )
Total net assets (liabilities):		3,467	19,783

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	32	32
Profit and loss account:	3,435	19,751
Shareholders funds:	3,467	19,783

For the year ending 31 December 2019 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.

This report was approved by the board of directors on 1 January 2020
And Signed On Behalf Of The Board By:

Name: Andrew Williams
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Debtors

	2019 £	2018 £
Trade debtors		7,214
Prepayments and accrued income		27
Other debtors	238	238
Total	238	7,479

Notes to the Financial Statements

for the Period Ended 31 December 2019

3.Creditors: amounts falling due within one year note

	2019 £	2018 £
Trade creditors		198
Taxation and social security	8,051	2,393
Total	8,051	2,591

Notes to the Financial Statements

for the Period Ended 31 December 2019

4.Creditors: amounts falling due after more than one year

	2019 £	2018 £
Other creditors	50	50
Total	50	50

Director:		Andrew Williams
		Joanne Williams


Secretary:		Jeremy Williams


Registered office:		12 Regent Place Wimbledon London SW19 8RP


Company Registration Number:		08042249 (England and Wales)

Accounts Submission