Bullhorn Consultants Limited Accounts

BULLHORN CONSULTANTS LIMITED - Company Information






Bullhorn Consultants Limited

	Company No. 09135354
		Information for Filing with The Registrar
		31 July 2019

The Directors present their report and the accounts for the year ended 31 July 2019.

Principal activities
The principal activity of the company during the year under review was that of providing consultancy services for job related vacancies . that of providing IT consultancy services.




Directors

The Directors who served at any time during the year were as follows:

S. Pandey
H.S. Panwar
C. Singh



































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

H.S. Panwar
Director
23 April 2020

at	31 July 2019
Company No.		09135354	Notes	2019	2018
				£	£






Current assets
	Stocks		3	-	9,500
	Debtors		4	34,567	18,981

	Cash at bank and in hand			2,088	967
				36,655	29,448
Creditors: Amount falling due within one year			5	(7,729)	(4,800)
Net current assets				28,926	24,648
Total assets less current liabilities				28,926	24,648




Net assets				28,926	24,648

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		6	28,826	24,548

Total equity				28,926	24,648



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 23 April 2020
And signed on its behalf by:
H.S. Panwar
Director
23 April 2020

for the year ended 31 July 2019

General information

Its registered number is: 09135354

Its registered office is:

1 Peel Drive

Clayhall

Ilford

Essex

IG5 0JR

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006. The March 2018 edition of FRS 102 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these financial statements as a result of early adopting these amendments.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Foreign currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Stocks
			2019	2018
			£	£

		Work in progress	-	9,500

			-	9,500

4	Debtors
			2019	2018
			£	£
		Trade debtors	32,067	5,906






		Prepayments and accrued income	2,500	13,075
			34,567	18,981

5	Creditors:
		amounts falling due within one year
			2019	2018
			£	£






		Corporation tax	1,345	342
		Other taxes and social security	5,344	3,469


		Accruals and deferred income	1,040	989
			7,729	4,800

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.