Accounts Submission


K L RECRUITMENT SOLUTIONS LTD

Company Registration Number:
08762450 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

K L RECRUITMENT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

K L RECRUITMENT SOLUTIONS LTD

Company Information

for the Period Ended 30 November 2019




Director: Kim Lansdell
Registered office: 400
Thames Valley Park Drive
Reading
England
RG6 1PT
Company Registration Number: 08762450 (England and Wales)

K L RECRUITMENT SOLUTIONS LTD

Directors' Report Period Ended 30 November 2019

The directors present their report with the financial statements of the company for the period ended 30 November 2019

Principal Activities

Recruitment consultancy

Directors

The directors shown below have held office during the whole of the period from 01 December 2018 to 30 November 2019
Kim Lansdell

This report was approved by the board of directors on 30 March 2020
And Signed On Behalf Of The Board By:

Name: Kim Lansdell
Status: Director

K L RECRUITMENT SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 November 2019


Notes

2019
£

2018
£
Turnover 54,765 143,540
Gross Profit or (Loss) 54,765 143,540
Administrative Expenses (28,711) (35,540)
Operating Profit or (Loss) 26,054 108,000
Interest Receivable and Similar Income 84 60
Profit or (Loss) Before Tax 26,138 108,060
Tax on Profit (4,966) (20,531)
Profit or (Loss) for Period 21,172 87,529

The notes form part of these financial statements

K L RECRUITMENT SOLUTIONS LTD

Balance sheet

As at 30 November 2019


Notes

2019
£

2018
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 11,004 4,332
Cash at bank and in hand: 56,788 104,483
Total current assets: 67,792 108,815
Creditors: amounts falling due within one year: 5 ( 25,009 ) ( 37,407 )
Net current assets (liabilities): 42,783 71,408
Total assets less current liabilities: 42,783 71,408
Total net assets (liabilities): 42,783 71,408

The notes form part of these financial statements

K L RECRUITMENT SOLUTIONS LTD

Balance sheet continued

As at 30 November 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 42,782 71,407
Shareholders funds: 42,783 71,408

For the year ending 30 November 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 30 March 2020
And Signed On Behalf Of The Board By:

Name: Kim Lansdell
Status: Director

The notes form part of these financial statements

K L RECRUITMENT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

K L RECRUITMENT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 1 1

K L RECRUITMENT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

  • 3. Off balance sheet disclosure

    No

K L RECRUITMENT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

4. Debtors


2019
£

2018
£
Trade debtors 11,004 4,332
Total 11,004 4,332

K L RECRUITMENT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

5.Creditors: amounts falling due within one year note


2019
£

2018
£
Trade creditors 985 1,200
Taxation and social security 15,128 27,636
Other creditors 8,896 8,571
Total 25,009 37,407