Linton Recruitment Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: SC360297 (Scotland)

Unaudited Financial Statements for the Year Ended 31 May 2017

for

Linton Recruitment Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms J Linton

REGISTERED OFFICE:

Flat 9

6 Orrock Lane

Liberton

Edinburgh

EH16 5HF

REGISTERED NUMBER:

SC360297 (Scotland)

ACCOUNTANTS:

Helen Lowe Ltd

17-21 East Mayfield

Edinburgh

EH9 1SE

CURRENT ASSETS

Debtors

5

61,171

103,855

Cash at bank

29,177

67,255

90,348

171,110

CREDITORS

Amounts falling due within one year

6

107,893

122,170

NET CURRENT (LIABILITIES)/ASSETS

(17,545

)

48,940

TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,545

)

48,940

CAPITAL AND RESERVES

Called up share capital

1,000

Retained earnings

(18,545

)

47,940

SHAREHOLDERS' FUNDS

(17,545

)

48,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 February 2018 and were signed by:

Ms J Linton - Director

1.	STATUTORY INFORMATION

Linton Recruitment Limited is a private company, limited by shares , registered in Scotland. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 June 2016

and 31 May 2017

5,245

1,276

6,521

DEPRECIATION

At 1 June 2016

and 31 May 2017

5,245

1,276

6,521

NET BOOK VALUE

At 31 May 2017

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.17

31.5.16

£

Trade debtors

-

11,609

Other debtors

61,171

92,246

61,171

103,855

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.17

31.5.16

£

Trade creditors

19,055

1,897

Taxation and social security

11,634

16,821

Other creditors

77,204

103,452

107,893

122,170

7.	RELATED PARTY DISCLOSURES

Other creditors includes a loan from the director of £20,492 (2016: £20,245). The loan is unsecured and is

repayable on demand.

8.	FIRST YEAR ADOPTION

There have been no changes to the accounting policies as a result of the transition to FRS 102 section 1A.

The financial position and performance for the current and previous year has not been affected by the transition

from Financial Reporting Standard for Smaller Entities (effective January 2015) to FRS 102 section 1A.

Linton Recruitment Limited - Accounts to registrar (filleted) - small 17.3

Linton Recruitment Limited - Accounts to registrar (filleted) - small 17.3