Locumreach Limited Company Accounts
Locumreach Limited Company Accounts
COMPANY REGISTRATION NUMBER:
10039693
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FOR THE PERIOD ENDED |
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FINANCIAL STATEMENTS |
PERIOD FROM 3 MARCH 2016 TO 30 JUNE 2017
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 to 5 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Registered office |
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STATEMENT OF FINANCIAL POSITION |
30 Jun 17 |
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Note |
£ |
£ |
Current assets
Debtors |
4 |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Members funds |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
3 January 2018
, and are signed on behalf of the board by:
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Director |
Company registration number:
10039693
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 3 MARCH 2016 TO 30 JUNE 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Hersham Farm Business Park, Longcross Road, Chertsey, Surrey, United Kindom, KT16 0DN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Financial instruments
4.
Debtors
30 Jun 17 |
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£ |
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Trade debtors |
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Other debtors |
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5.
Creditors:
amounts falling due within one year
30 Jun 17 |
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£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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