BRS Jobs Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08786781

Unaudited Financial Statements For The Year Ended 30 November 2019

for

BRS Jobs Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C T T Jones

C C Dempster

REGISTERED OFFICE:

Unit 20a, Tims Boatyard

Tims Way

Staines-upon-Thames

Middlesex

TW18 3JY

REGISTERED NUMBER:

08786781

ACCOUNTANTS:

Ashwells Associates Limited

Chartered Certified Accountants

54a Church Road

Ashford

Middlesex

TW15 2TS

FIXED ASSETS

Tangible assets

4

6,466

8,691

CURRENT ASSETS

Debtors

5

90,343

90,781

Cash at bank

11,374

16,634

101,717

107,415

CREDITORS

Amounts falling due within one year

6

106,715

110,666

NET CURRENT LIABILITIES

(4,998

)

(3,251

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,468

5,440

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,368

5,340

SHAREHOLDERS' FUNDS

1,468

5,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2020 and were signed on its behalf by:

C T T Jones - Director

C C Dempster - Director

1.	STATUTORY INFORMATION

BRS Jobs Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Computer equipment

-

33% on reducing balance

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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2018 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

£

£

£

COST

At 1 December 2018

and 30 November 2019

10,050

980

1,239

12,269

DEPRECIATION

At 1 December 2018

2,010

540

1,028

3,578

Charge for year

2,010

145

70

2,225

At 30 November 2019

4,020

685

1,098

5,803

NET BOOK VALUE

At 30 November 2019

6,030

295

141

6,466

At 30 November 2018

8,040

440

211

8,691

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/19

30/11/18

£

£

Trade debtors

7,129

46,322

Other debtors

83,214

44,459

90,343

90,781

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/19

30/11/18

£

£

Bank loans and overdrafts

27,498

17,061

Trade creditors

25,831

50,703

Taxation and social security

34,331

28,533

Other creditors

19,055

14,369

106,715

110,666

7.	RELATED PARTY DISCLOSURES

During the year company loaned £20,000 to the Directors. The loan is to be repaid on 31st August 2020 and the

interest charged is 0%. At the balance sheet date, the loan is still outstanding and is presented within the debtors.