DSM RECRUITMENT SERVICES LTD - Accounts

DSM RECRUITMENT SERVICES LTD - Accounts

DSM RECRUITMENT SERVICES LTD - Company Information

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Registered Number: 10043280
England and Wales

 

 

 

DSM RECRUITMENT SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

DSM RECRUITMENT SERVICES LTD
Contents Page
For the year ended 29 February 2020
Report to the directors on the preparation of the unaudited statutory accounts of DSM RECRUITMENT SERVICES LTD for the year ended 29 February 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DSM RECRUITMENT SERVICES LTD for the year ended 29 February 2020 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of DSM RECRUITMENT SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 24 February 2021 Our work has been undertaken solely to prepare for your approval the accounts of DSM RECRUITMENT SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of DSM RECRUITMENT SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DSM RECRUITMENT SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DSM RECRUITMENT SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DSM RECRUITMENT SERVICES LTD. You consider that DSM RECRUITMENT SERVICES LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of DSM RECRUITMENT SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
29 February 2020



....................................................
MAG ACCOUNTANTS LIMITED
4-York House,
Langston Road
Loughton
Essex
IG10 3TQ
24 February 2021
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 2 31,734    36,365 
31,734    36,365 
Current assets      
Debtors 66,925    24,585 
Cash at bank and in hand 28,733    14,707 
95,658    39,292 
Creditors: amount falling due within one year (100,387)   (57,535)
Net current liabilities (4,729)   (18,243)
 
Total assets less current liabilities 27,005    18,122 
Net assets 27,005    18,122 
 

Capital and reserves 		     
Called up share capital 3 1,000    1,000 
Profit and loss account 26,005    17,122 
Shareholders funds 27,005    18,122 
 


For the year ended 29 February 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 February 2021 and were signed by:


--------------------------------
Dani Aleksandrov STOYKOV
Director
2
General Information
DSM RECRUITMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10043280, registration address 8 YORK HOUSE, LANGSTON ROAD, LOUGHTON, Essex, IG10 3TQ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Straight Line
Computer Equipment 10% Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2019 850    33,350    12,109    46,309 
Additions -    -    -    - 
Disposals -    -    -    - 
At 29 February 2020 850    33,350    12,109    46,309 
Depreciation
At 01 March 2019 85    7,294    2,565    9,944 
Charge for year 85    3,335    1,211    4,631 
On disposals -    -    -    - 
At 29 February 2020 170    10,629    3,776    14,575 
Net book values
Closing balance as at 29 February 2020 680    22,721    8,333    31,734 
Opening balance as at 01 March 2019 765    26,056    9,544    36,365 


3.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2020
£		   2019
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

4.

Average number of employees

Average number of employees during the year was 6 (2019 : 6)
3