SPIDER WEB RECRUITMENT LTD

SPIDER WEB RECRUITMENT LTD - Company Information

Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity Mrs M Pollard true 1 May 2016 30 April 2017 30 April 2017 8476864 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8476864 2016-04-30 8476864 2017-04-30 8476864 2016-05-01 2017-04-30 8476864 frs-core:CurrentFinancialInstruments 2017-04-30 8476864 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 8476864 frs-core:Non-currentFinancialInstruments 2017-04-30 8476864 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 8476864 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 8476864 frs-core:CurrentFinancialInstruments 2017-04-30 8476864 frs-core:AfterOneYear 2016-05-01 2017-04-30 8476864 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 8476864 frs-core:BetweenOneFiveYears 2017-04-30 8476864 frs-core:ComputerEquipment 2017-04-30 8476864 frs-core:ComputerEquipment 2016-05-01 2017-04-30 8476864 frs-core:ComputerEquipment 2016-04-30 8476864 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2017-04-30 8476864 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 8476864 dpl-frs:CostSales dpl-frs:Item9 2017-04-30 8476864 dpl-frs:DistributionCosts dpl-frs:Item9 2016-05-01 2017-04-30 8476864 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-05-01 2017-04-30 8476864 dpl-frs:Item10 2016-05-01 2017-04-30 8476864 dpl-frs:Item10 2016-04-30 8476864 dpl-frs:Item10 2017-04-30 8476864 dpl-frs:CostSales dpl-frs:Item10 2016-05-01 2017-04-30 8476864 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 8476864 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 8476864 dpl-frs:DistributionCosts dpl-frs:Item10 2016-05-01 2017-04-30 8476864 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-05-01 2017-04-30 8476864 dpl-frs:Item11 2016-05-01 2017-04-30 8476864 dpl-frs:Item11 2016-04-30 8476864 dpl-frs:Item11 2017-04-30 8476864 dpl-frs:CostSales dpl-frs:Item11 2016-05-01 2017-04-30 8476864 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 8476864 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 8476864 dpl-frs:DistributionCosts dpl-frs:Item11 2016-05-01 2017-04-30 8476864 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-05-01 2017-04-30 8476864 dpl-frs:Item12 2016-05-01 2017-04-30 8476864 dpl-frs:Item12 2016-04-30 8476864 dpl-frs:Item12 2017-04-30 8476864 dpl-frs:CostSales dpl-frs:Item12 2016-05-01 2017-04-30 8476864 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 8476864 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 8476864 dpl-frs:DistributionCosts dpl-frs:Item12 2016-05-01 2017-04-30 8476864 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-05-01 2017-04-30 8476864 1 2016-05-01 2017-04-30 8476864 frs-countries:EnglandWales 2016-05-01 2017-04-30

Registered number: 8476864

Unaudited Financial Statements

For The Year Ended 30 April 2017

NHK Accounting Services

Lilac Cottage

Hackney Road

Peasenhall

Suffolk

IP17 2HN

SPIDER WEB RECRUITMENT LTD

Unaudited Financial Statements

For The Year Ended 30 April 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

SPIDER WEB RECRUITMENT LTD

Balance Sheet

As at 30 April 2017

Balance Sheet

Registered number: 8476864

		2017
	Notes	£	£
FIXED ASSETS
Intangible Assets	5		410
Tangible Assets	6		2,512

			2,922
CURRENT ASSETS
Debtors	7	58,557
Cash at bank and in hand		76,817

		135,374
Creditors: Amounts Falling Due Within One Year	8	(53,272 )

NET CURRENT ASSETS (LIABILITIES)			82,102

TOTAL ASSETS LESS CURRENT LIABILITIES			85,024

PROVISIONS FOR LIABILITIES
Deferred Taxation	9		(904 )

NET ASSETS			84,120

CAPITAL AND RESERVES
Called up share capital	10		1
Profit and loss account			84,119

SHAREHOLDERS' FUNDS			84,120

Page 1

SPIDER WEB RECRUITMENT LTD

Balance Sheet (continued)

As at 30 April 2017

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Michelle Pollard

30/06/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

SPIDER WEB RECRUITMENT LTD

Statement of Changes in Equity

For The Year Ended 30 April 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 May 2016	1	22,666	22,667
Profit for the year and total comprehensive income	-	91,453	91,453

Dividends paid	-	(30,000)	(30,000)

As at 30 April 2017	1	84,119	84,120

Page 3

SPIDER WEB RECRUITMENT LTD

Notes to the Unaudited Accounts

For The Year Ended 30 April 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25%

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017
	£
Wages and salaries	91,710
Social security costs	4,259

	95,969

Page 4

SPIDER WEB RECRUITMENT LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

5. Intangible Assets

	Goodwill
	£
Cost
As at 1 May 2016	616

As at 30 April 2017	616

Amortisation
As at 1 May 2016	-
Provided during the period	206

As at 30 April 2017	206

Net Book Value
As at 30 April 2017	410

As at 1 May 2016	616

6. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 May 2016	5,485

As at 30 April 2017	5,485

Depreciation
As at 1 May 2016	2,135
Provided during the period	838

As at 30 April 2017	2,973

Net Book Value
As at 30 April 2017	2,512

As at 1 May 2016	3,350

7. Debtors

	2017
	£
Due within one year
Trade debtors	58,557

	58,557

Page 5

SPIDER WEB RECRUITMENT LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

8. Creditors: Amounts Falling Due Within One Year

	2017
	£
Trade creditors	3,162
Corporation tax	22,996
VAT	20,294
Director's loan account	6,820

	53,272

9. Deferred Taxation

	2017
	£
Deferred taxation	-


Deferred tax	904

The provision for deferred taxation is made up of accelerated capital allowances

10. Share Capital

	Value	Number	2017
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

11. Transactions With and Loans to Directors

Dividends paid to directors

12. Dividends

	2017
	£
On equity shares:
Final dividend paid	30,000

	30,000

13. Ultimate Controlling Party

The company's ultimate controlling party is Mrs M Pollard by virtue of his ownership of 100% of the issued share capital in the company.

14. General Information

SPIDER WEB RECRUITMENT LTD Registered number 8476864 is a limited by shares company incorporated in England & Wales. The Registered Office is 14 BETA TERRACE WEST ROAD, MASTERLORD OFFICE VILLAGE , IPSWICH, SUFFOLK, IP3 9FE.

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