First Recruitment Services Holdings Limited Micro entities accounts

FIRST RECRUITMENT SERVICES HOLDINGS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05641609

First Recruitment Services Holdings Limited

Unaudited financial statements

31 December 2016

BROOKS CARLING ACCOUNTANTS LIMITED

Reporting accountants

Highview House, 1st Floor,

Tattenham Crescent

Epsom

Surrey

KT18 5QJ

First Recruitment Services Holdings Limited

Financial statements

Year ended 31 December 2016

Contents	Page

Reporting accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

First Recruitment Services Holdings Limited

Reporting accountants report to the director on the preparation of the unaudited statutory financial statements of First Recruitment Services Holdings Limited

Year ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of First Recruitment Services Holdings Limited for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of First Recruitment Services Holdings Limited in accordance with the terms of our engagement letter dated ***Please fill in the Date of Engagement in field 9 of Client Database > Setup > Action Dates***. Our work has been undertaken solely to prepare for your approval the financial statements of First Recruitment Services Holdings Limited and state those matters that we have agreed to state you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than First Recruitment Services Holdings Limited and its director for our work or for this report.

It is your duty to ensure that First Recruitment Services Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of First Recruitment Services Holdings Limited. You consider that First Recruitment Services Holdings Limited 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 financial statements of First Recruitment Services Holdings Limited. 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 financial statements.

BROOKS CARLING ACCOUNTANTS LIMITED Reporting accountants

Highview House, 1st Floor, Tattenham Crescent Epsom Surrey KT18 5QJ

20 July 2017

First Recruitment Services Holdings Limited

Statement of financial position

31 December 2016

	2016		2015
	£	£	£
Called up share capital not paid		6	-
		----	----

Fixed assets	1,251,928	1,251,928
	------------	------------

Creditors: amounts falling due within one year	902,895	876,774
	------------	------------
Net current liabilities	( 902,895)	( 876,774)
	---------	---------
Total assets less current liabilities	349,039	375,154
	---------	---------

Capital and reserves	349,039	375,154
	---------	---------

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 July 2017 , and are signed on behalf of the board by:

A P Kaltz
Director

Company registration number: 05641609

The company is a private company limited by shares, registered in England and Wales.