Centurion Recruitment Limited

Centurion Recruitment Limited

CENTURION RECRUITMENT LIMITED - Company Information

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16 May 2018 false No description of principal activity Taxfiler 2019.12.Web 11365828business:PrivateLimitedCompanyLtd2018-05-162019-05-31 113658282018-05-15 113658282018-05-162019-05-31 11365828business:AuditExempt-NoAccountantsReport2018-05-162019-05-31 11365828business:FullAccounts2018-05-162019-05-31 113658282019-05-31 11365828business:Director22018-05-162019-05-31 11365828core:WithinOneYear2019-05-31 11365828core:ShareCapital2019-05-31 11365828core:RetainedEarningsAccumulatedLosses2019-05-31 11365828business:SmallEntities2018-05-162019-05-31 11365828countries:EnglandWales2018-05-162019-05-31 11365828business:Director12018-05-162019-05-31 11365828business:Director112018-05-162019-05-31 11365828business:Director112018-05-15 11365828business:Director112019-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11365828 (England and Wales)
Centurion Recruitment Limited Unaudited accounts for the period from 16 May 2018 to 31 May 2019
Centurion Recruitment Limited Unaudited accounts Contents
Page
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Centurion Recruitment Limited Company Information for the period from 16 May 2018 to 31 May 2019
Director
Tony John Pallant
Company Number
11365828 (England and Wales)
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Centurion Recruitment Limited Statement of financial position as at 31 May 2019
2019 
Notes
£ 
Current assets
Inventories
4
6,500 
Debtors
5
33,179 
Cash at bank and in hand
11,185 
50,864 
Creditors: amounts falling due within one year
6
(43,833)
Net current assets
7,031 
Net assets
7,031 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
6,031 
Shareholders' funds
7,031 
For the period ending 31 May 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 February 2020.
Tony John Pallant Director Company Registration No. 11365828
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Centurion Recruitment Limited Notes to the Accounts for the period from 16 May 2018 to 31 May 2019
1
Statutory information
Centurion Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 11365828.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2019 
£ 
Work in progress
6,500 
6,500 
5
Debtors
2019 
£ 
Trade debtors
11,083 
Other debtors
22,096 
33,179 
6
Creditors: amounts falling due within one year
2019 
£ 
Trade creditors
9,986 
Taxes and social security
26,419 
Other creditors
6,828 
Accruals
600 
43,833 
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Centurion Recruitment Limited Notes to the Accounts for the period from 16 May 2018 to 31 May 2019
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D McNicol
Loan to company
- 
- 
3,906 
(3,907)
- 
- 
3,906 
(3,907)
D Mcnicol is a director and has paid expenses on behalf of the club and is owed £3,907 at the year end.
8
Average number of employees
During the period the average number of employees was 0.
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