First Class Technical Recruitment Ltd - Accounts to registrar (filleted) - small 17.3

First Class Technical Recruitment Ltd - Accounts to registrar (filleted) - small 17.3

FIRST CLASS TECHNICAL RECRUITMENT LTD - Company Information

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REGISTERED NUMBER: 06322980 (England and Wales)















FIRST CLASS TECHNICAL RECRUITMENT LTD

Unaudited Financial Statements For The Year Ended 30 September 2017






FIRST CLASS TECHNICAL RECRUITMENT LTD (REGISTERED NUMBER: 06322980)






Contents of the Financial Statements
For The Year Ended 30 September 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


FIRST CLASS TECHNICAL RECRUITMENT LTD

Company Information
For The Year Ended 30 September 2017







DIRECTORS: Ms S M Boulton
Ms L Robinson





SECRETARY: Ms L Robinson





REGISTERED OFFICE:
131-133 Whitley Road
Whitley Bay
Tyne and Wear
NE26 2ET





REGISTERED NUMBER: 06322980 (England and Wales)





ACCOUNTANTS: Sadler Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD
Page 1
FIRST CLASS TECHNICAL RECRUITMENT LTD (REGISTERED NUMBER: 06322980)

Abridged Balance Sheet
30 September 2017

2017 2016
£    £   
CURRENT ASSETS
Debtors - 166,465
Cash at bank and in hand 20 48,171
20 214,636
CREDITORS
Amounts falling due within one year - 212,757
NET CURRENT ASSETS 20 1,879
TOTAL ASSETS LESS CURRENT
LIABILITIES
20
1,879

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings - 1,859
SHAREHOLDERS' FUNDS 20 1,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 8 March 2018 and were signed on its behalf by:





Ms S M Boulton - Director


The notes form part of these financial statements

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FIRST CLASS TECHNICAL RECRUITMENT LTD (REGISTERED NUMBER: 06322980)

Notes to the Financial Statements
For The Year Ended 30 September 2017

1. STATUTORY INFORMATION

First Class Technical Recruitment Ltd is a private company, limited by shares , registered in England and Wales.
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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Patents and licences have been fully amortised in the current year.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

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