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iso4217:GBP
| Engineering Recruitment Consultants Ltd |
For the period ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09708126
2
Engineering Recruitment Consultants Ltd
Accountants' Report
For the period ended 31 July 2016
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period |
| ended 31 July 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
| to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Your Local Accountants Limited
5 Chigwell Road
London
E18 1LR
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3
| Abbreviated Balance Sheet |
Engineering Recruitment Consultants Ltd
2016
2
2,685
2,685
3
10,965
1,016
11,981
| Creditors: amounts falling due within one year |
(14,563)
(2,582)
Net current liabilities
| Total assets less current liabilities |
103
103
Net assets/liabilities
6
4
97
103
Shareholders funds
| For the period ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; |
| 2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime. |
| Date approved by the board: 30 April 2017 |
| Mr Andrew Townsend Director |
| Signed on behalf of the board of directors |
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4
| Notes to the Abbreviated Financial Statements |
Engineering Recruitment Consultants Ltd
For the period ended 31 July 2016
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| 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: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Fixtures and Fittings
3,580
3,580
895
Charge for period
895
2,685
| Debtors include an amount of £1138 (2015: £0) falling due after more than one year |
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5
| Notes to the Abbreviated Financial Statements |
Engineering Recruitment Consultants Ltd
For the period ended 31 July 2016
| Allotted called up and fully paid |
2016
| 6 Class A shares of £1.00 each |
6
6
6 Class A £1.00 shares have been issued during the period at par for a cash consideration of £6.
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