Headscount Consultancy Limited

Headscount Consultancy Limited

HEADSCOUNT CONSULTANCY LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 January 2017 31 December 2017 31 December 2017 07318462 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07318462 2016-12-31 07318462 2017-12-31 07318462 2017-01-01 2017-12-31 07318462 frs-core:CurrentFinancialInstruments 2017-12-31 07318462 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 07318462 frs-core:Non-currentFinancialInstruments 2017-12-31 07318462 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 07318462 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 07318462 frs-core:CurrentFinancialInstruments 2017-12-31 07318462 frs-core:AfterOneYear 2017-01-01 2017-12-31 07318462 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 07318462 frs-core:BetweenOneFiveYears 2017-12-31 07318462 frs-core:ComputerEquipment 2017-12-31 07318462 frs-core:ComputerEquipment 2017-01-01 2017-12-31 07318462 frs-core:ComputerEquipment 2016-12-31 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dpl-frs:Item11 2016-01-01 2016-12-31 07318462 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-01 2016-12-31 07318462 dpl-frs:Item12 2016-01-01 2016-12-31 07318462 dpl-frs:Item12 2015-12-31 07318462 dpl-frs:Item12 2016-12-31 07318462 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-12-31 07318462 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 07318462 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 07318462 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 07318462 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 07318462 1 2016-01-01 2016-12-31 07318462 frs-countries:EnglandWales 2016-01-01 2016-12-31
Registered number: 07318462
Headscount Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
KSR Accountants

Institute of Financial Accountants

The Old Buttermarket
Market Place
Tuxford
Newark
NG22 0LJ
Headscount Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Headscount Consultancy Limited
Balance Sheet
As at 31 December 2017
Balance Sheet
Registered number: 07318462
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 817 276
817 276
CURRENT ASSETS
Debtors 6 826 825
Cash at bank and in hand 578 431
1,404 1,256
Creditors: Amounts Falling Due Within One Year 7 (554 ) (554 )
NET CURRENT ASSETS (LIABILITIES) 850 702
TOTAL ASSETS LESS CURRENT LIABILITIES 1,667 978
NET ASSETS 1,667 978
Profit and loss account 1,667 978
SHAREHOLDERS' FUNDS 1,667 978
For the year ending 31 December 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Ms Sarah Foster
8th January 2018
Page 1
Headscount Consultancy Limited
Balance Sheet (continued)
As at 31 December 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Headscount Consultancy Limited
Statement of Changes in Equity
For The Year Ended 31 December 2017
Statement of Changes in Equity
Profit & Loss Account
£
As at 1 January 2016 1,639
Loss for the year and total comprehensive income (661 )
As at 31 December 2016 and 1 January 2017 978
Profit for the year and total comprehensive income 689
As at 31 December 2017 1,667
Page 3
Headscount Consultancy Limited
Notes to the Unaudited Accounts
For The Year Ended 31 December 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. 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 15
Motor Vehicles 25
Fixtures & Fittings 15
Computer Equipment 50
1.4. 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.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
5. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2017 407 1,028 1,435
Additions - 1,209 1,209
As at 31 December 2017 407 2,237 2,644
Depreciation
As at 1 January 2017 195 964 1,159
Provided during the period 32 636 668
As at 31 December 2017 227 1,600 1,827
Net Book Value
As at 31 December 2017 180 637 817
As at 1 January 2017 212 64 276
Page 4
Headscount Consultancy Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2017
6. Debtors
2017 2016
£ £
Due within one year
Due after more than one year
Directors loan account 826 825
826 825
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 504 504
Director's loan account 50 50
554 554
8. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
Headscount Consultancy Limited Registered number 07318462 is a limited by shares company incorporated in England & Wales. The Registered Office is December Cottage, Low Street, East Markham, Newark, NG22 0QQ.
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