Cv & Background Check Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05992882 (England and Wales)

Unaudited Financial Statements for the Year Ended 29 February 2020

for

CV & BACKGROUND CHECK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M S Berger

REGISTERED OFFICE:

Brook House

Philpot Lane

Chobham

Woking

Surrey

GU24 8HD

REGISTERED NUMBER:

05992882 (England and Wales)

ACCOUNTANTS:

Brayne, Williams & Barnard Limited

Rosemount House

Rosemount Avenue

West Byfleet

Surrey

KT14 6LB

FIXED ASSETS

Tangible assets

4

1,066

-

CURRENT ASSETS

Cash at bank

12,753

8,007

CREDITORS

Amounts falling due within one year

5

1,802

1,203

NET CURRENT ASSETS

10,951

6,804

TOTAL ASSETS LESS CURRENT LIABILITIES

12,017

6,804

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

12,015

6,802

SHAREHOLDERS' FUNDS

12,017

6,804

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 June 2020 and were signed by:

M S Berger - Director

1.	STATUTORY INFORMATION

Cv & Background Check Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 10% on cost

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of the

financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third

parties and loans to related parties.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income

and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

3.

EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 March 2019

1,577

2,593

4,170

Additions

1,239

360

1,599

At 29 February 2020

2,816

2,953

5,769

DEPRECIATION

At 1 March 2019

1,577

2,593

4,170

Charge for year

413

120

533

At 29 February 2020

1,990

2,713

4,703

NET BOOK VALUE

At 29 February 2020

826

240

1,066

At 28 February 2019

-

-

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.2.20

28.2.19

£

£

Taxation and social security

945

346

Other creditors

857

857

1,802

1,203

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.20

28.2.19

value:

£

£

2

Ordinary Shares

£1

2

2

7.	RELATED PARTY DISCLOSURES

As at 29 February 2020 the company owed its sole director, Ms M Berger, £378 (2019 - £377).

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M S Berger.