Accounts Submission

CONCORDIA EXECUTIVE SEARCH LTD - Company Information

Company Accounts and Tax Online 08042249 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 08042249 2016-01-01 2016-12-31 08042249 2017-12-31 08042249 2017-01-01 2017-12-31 08042249 2016-12-31 08042249 countries:EnglandWales 2017-01-01 2017-12-31 08042249 curr:PoundSterling 2017-01-01 2017-12-31 08042249 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 08042249 uk-bus:FRS102 2017-01-01 2017-12-31 08042249 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 08042249 uk-bus:FullAccounts 2017-01-01 2017-12-31 08042249 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 08042249 uk-bus:Director1 2017-01-01 2017-12-31 08042249 uk-bus:Director1 2017-01-01 08042249 uk-bus:Director1 2017-12-31 08042249 uk-bus:Director2 2017-01-01 2017-12-31 08042249 uk-bus:Director2 2017-01-01 08042249 uk-bus:Director2 2017-12-31 08042249 uk-bus:CompanySecretary1 2017-01-01 2017-12-31 08042249 core:AfterOneYear 2017-12-31 08042249 core:AfterOneYear 2016-12-31 08042249 core:WithinOneYear 2017-12-31 08042249 core:WithinOneYear 2016-12-31 08042249 core:WithinOneYear 2017-01-01 2017-12-31 08042249 core:AfterOneYear 2017-12-31 08042249 core:AfterOneYear 2016-12-31 08042249 core:AfterOneYear 2017-01-01 2017-12-31 08042249 core:ShareCapital 2017-12-31 08042249 core:ShareCapital 2016-12-31 08042249 core:RevaluationReserve 2017-12-31 08042249 core:RevaluationReserve 2016-12-31 08042249 core:RetainedEarningsAccumulatedLosses 2017-12-31 08042249 core:RetainedEarningsAccumulatedLosses 2016-12-31 08042249 1 2017-01-01 2017-12-31 08042249 core:LandBuildings 2017-01-01 2017-12-31 08042249 core:LandBuildings 2017-12-31 08042249 core:LandBuildings 2016-01-01 2016-12-31 08042249 core:LandBuildings 2016-12-31 08042249 core:PlantMachinery 2017-01-01 2017-12-31 08042249 core:PlantMachinery 2017-12-31 08042249 core:PlantMachinery 2016-01-01 2016-12-31 08042249 core:PlantMachinery 2016-12-31 08042249 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 08042249 core:FurnitureFittingsToolsEquipment 2017-12-31 08042249 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 08042249 core:FurnitureFittingsToolsEquipment 2016-12-31 08042249 core:OfficeEquipment 2017-01-01 2017-12-31 08042249 core:OfficeEquipment 2017-12-31 08042249 core:OfficeEquipment 2016-01-01 2016-12-31 08042249 core:OfficeEquipment 2016-12-31 08042249 core:Vehicles 2017-01-01 2017-12-31 08042249 core:Vehicles 2017-12-31 08042249 core:Vehicles 2016-01-01 2016-12-31 08042249 core:Vehicles 2016-12-31 08042249 core:NetGoodwill 2017-01-01 2017-12-31 08042249 core:NetGoodwill 2017-12-31 08042249 core:NetGoodwill 2016-01-01 2016-12-31 08042249 core:NetGoodwill 2016-12-31 08042249 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 08042249 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 08042249 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 08042249 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
08042249 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

Accountancy recruitment

Political and charitable donations

None

Company policy on the employment of disabled persons

Although the company believes in helping disabled people it does not have the resources to hire anyone.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Andrew Williams
Joanne Williams

Secretary
Jeremy Williams

This report was approved by the board of directors on 1 February 2018
And Signed On Behalf Of The Board By:

Name: Andrew Williams
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	79,368	96,253
Cost of sales	(1,877)	(2,594)
Gross Profit or (Loss)	77,491	93,659
Administrative Expenses	(25,453)	(30,950)
Operating Profit or (Loss)	52,038	62,709
Interest Receivable and Similar Income	41	64
Profit or (Loss) Before Tax	52,079	62,773
Tax on Profit	(10,235)	(12,707)
Profit or (Loss) for Period	41,844	50,066

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	107	399
Total fixed assets:		107	399
Current assets
Debtors:	3	238	238
Cash at bank and in hand:		50,936	80,283
Total current assets:		51,174	80,521
Prepayments and accrued income:		366	673
Creditors: amounts falling due within one year:	4	( 10,276 )	( 18,066 )
Net current assets (liabilities):		41,264	63,128
Total assets less current liabilities:		41,371	63,527
Creditors: amounts falling due after more than one year:	5	( 50 )	( 50 )
Total net assets (liabilities):		41,321	63,477

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	32	32
Profit and loss account:	41,289	63,445
Shareholders funds:	41,321	63,477

For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2018
And Signed On Behalf Of The Board By:

Name: Andrew Williams
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Invoices are sent on the start date of the candidate and dated that day.

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 January 2017	1,168	1,168
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2017	1,168	1,168
Depreciation
At 01 January 2017	769	769
Charge for year	292	292
On disposals	-	-
Other adjustments	-	-
At 31 December 2017	1,061	1,061
Net book value
At 31 December 2017	107	107
At 31 December 2016	399	399

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Debtors

	2017 £	2016 £
Other debtors	238	238
Total	238	238

Notes to the Financial Statements

for the Period Ended 31 December 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	41	656
Taxation and social security	10,235	17,410
Total	10,276	18,066

Notes to the Financial Statements

for the Period Ended 31 December 2017

5.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	50	50
Total	50	50

Director:		Andrew Williams
		Joanne Williams


Secretary:		Jeremy Williams


Registered office:		12 Regent Place Wimbledon London SW19 8RP


Company Registration Number:		08042249 (England and Wales)

Accounts Submission