Prosper Business Recruitment Limited - Accounts to registrar (filleted) - small 18.2
Prosper Business Recruitment Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements For The Year Ended 30th April 2020 |
| for |
| Prosper Business Recruitment Limited |
| Prosper Business Recruitment Limited (Registered number: 07228375) |
| Contents of the Financial Statements |
| For The Year Ended 30th April 2020 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| Prosper Business Recruitment Limited |
| Company Information |
| For The Year Ended 30th April 2020 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| The Union Building |
| 51-59 Rose Lane |
| Norwich |
| Norfolk |
| NR1 1BY |
| Prosper Business Recruitment Limited (Registered number: 07228375) |
| Statement of Financial Position |
| 30th April 2020 |
| 30/4/20 | 30/4/19 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on signed by: |
| Prosper Business Recruitment Limited (Registered number: 07228375) |
| Notes to the Financial Statements |
| For The Year Ended 30th April 2020 |
| 1. | STATUTORY INFORMATION |
| Prosper Business Recruitment Limited is a |
| 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 |
| 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 |
| Computer equipment | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| statement of financial position date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
| that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal |
| of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| Going concern |
| These financial statements have been prepared on the going concern basis. The Directors consider this basis to |
| be appropriate but have not assessed a period in excess of 12 months from the date of approving the accounts. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Prosper Business Recruitment Limited (Registered number: 07228375) |
| Notes to the Financial Statements - continued |
| For The Year Ended 30th April 2020 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1st May 2019 |
| Additions |
| At 30th April 2020 |
| DEPRECIATION |
| At 1st May 2019 |
| Charge for year |
| At 30th April 2020 |
| NET BOOK VALUE |
| At 30th April 2020 |
| At 30th April 2019 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30/4/20 | 30/4/19 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30/4/20 | 30/4/19 |
| £ | £ |
| Trade creditors |
| Tax |
| Social security and other taxes |
| Wages payable | 10,496 | 10,607 |
| VAT | 26,289 | 55,792 |
| Directors' loan accounts | 803 | 48 |
| Accrued expenses |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/4/20 | 30/4/19 |
| value: | £ | £ |
| Ordinary | £1 | 2 | 2 |
| Ordinary B | £1 | 1 | 1 |
| Ordinary C | £1 | 1 | 1 |
| 4 | 4 |