VARY RECRUITMENT LIMITED

VARY RECRUITMENT LIMITED

VARY RECRUITMENT LIMITED - Company Information

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VARY RECRUITMENT LIMITED

Company Registration Number:
SC358385 (Scotland)

Unaudited abridged accounts for the year ended 30 October 2020

Period of accounts

Start date: 31 October 2019

End date: 30 October 2020

VARY RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 October 2020

Balance sheet
Notes

VARY RECRUITMENT LIMITED

Balance sheet

As at 30 October 2020


Notes
2020
18 months to 30 October 2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 49,739 59,739
Investments: 4 15,421 0
Total fixed assets: 65,160 59,739
Current assets
Stocks: 0 0
Debtors:   527,606 1,307,307
Cash at bank and in hand: 199,549 31,901
Investments:     0
Total current assets: 727,155 1,339,208
Creditors: amounts falling due within one year:   (689,594) (1,312,073)
Net current assets (liabilities): 37,561 27,135
Total assets less current liabilities: 102,721 86,874
Creditors: amounts falling due after more than one year:   (918) (12,760)
Provision for liabilities: (625) (919)
Total net assets (liabilities): 101,178 73,195
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 101,078 73,095
Shareholders funds: 101,178 73,195

The notes form part of these financial statements

VARY RECRUITMENT LIMITED

Balance sheet statements

For the year ending 30 October 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2021
and signed on behalf of the board by:

Name: Paul Mulvey
Status: Director

The notes form part of these financial statements

VARY RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VARY RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2020

2. Employees

2020 18 months to 30 October 2019
Average number of employees during the period 8 10

VARY RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2020

3. Tangible Assets

Total
Cost £
At 31 October 2019 183,015
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 October 2020 183,015
Depreciation
At 31 October 2019 123,276
Charge for year 10,000
At 30 October 2020 133,276
Net book value
At 30 October 2020 49,739
At 30 October 2019 59,739

VARY RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2020

4. Fixed investments

no depreciation is charged on fixed investments