Company Registration No. 10675887 (England and Wales)
Links Recruitment Group Ltd
Unaudited accounts
for the year ended 31 March 2020
Links Recruitment Group Ltd
Unaudited accounts
Contents
Links Recruitment Group Ltd
Company Information
for the year ended 31 March 2020
Directors
Daniel David Puttick
Tiffany Briggs
Company Number
10675887 (England and Wales)
Registered Office
Caron House Oak Tree Court
Mulberry Drive
Cardiff
CF23 8RS
Wales
Accountants
IB Solono Limited
94 Consfield Avenue
New Malden
Surrey
KT3 6HE
Links Recruitment Group Ltd
Statement of financial position
as at 31 March 2020
Tangible assets
10,208
9,110
Cash at bank and in hand
111,580
119,712
Creditors: amounts falling due within one year
(565,505)
(390,788)
Net current assets
98,063
71,881
Called up share capital
200
2
Profit and loss account
108,071
80,989
Shareholders' funds
108,271
80,991
For the year ending 31 March 2020 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 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 1 June 2020.
Daniel David Puttick
Director
Company Registration No. 10675887
Links Recruitment Group Ltd
Notes to the Accounts
for the year ended 31 March 2020
Links Recruitment Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10675887. The registered office and principal place of business is Caron House Oak Tree Court, Mulberry Drive, Cardiff, CF23 8RS, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2019
5,451
6,755
12,206
At 31 March 2020
5,451
11,106
16,557
At 1 April 2019
1,090
2,006
3,096
Charge for the year
1,090
2,163
3,253
At 31 March 2020
2,180
4,169
6,349
At 31 March 2020
3,271
6,937
10,208
At 31 March 2019
4,361
4,749
9,110
Links Recruitment Group Ltd
Notes to the Accounts
for the year ended 31 March 2020
Trade debtors
540,742
296,196
Accrued income and prepayments
8,636
46,604
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
4,018
4,820
Taxes and social security
76,875
84,985
Other creditors
476,648
263,299
Loans from directors
7,214
4,852
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
2
Shares issued during the period:
198 Ordinary shares of £1 each
198
8
Average number of employees
During the year the average number of employees was 11 (2019: 5).
