Hart Recruitment Limited Company Accounts
Hart Recruitment Limited Company Accounts
COMPANY REGISTRATION NUMBER:
4294220
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Financial Statements |
Year ended 31 December 2017
Contents |
Page |
Director's report |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Director's Report |
Year ended 31 December 2017
The director presents her report and the unaudited financial statements of the company for the year ended
31 December 2017
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Director
The director who served the company during the year was as follows:
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Small company provisions
This report was approved by the board of directors on
12 April 2018
and signed on behalf of the board by:
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Director |
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Registered office: |
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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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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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
12 April 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
4294220
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Notes to the Financial Statements |
Year ended 31 December 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 1232 - 1234 Aldridge Road, Great Barr, Birmingham, West Midlands, B44 8PE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Improvements to leasehold property |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Impairment of fixed assets
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
56
(2016:
43
).
5.
Tangible assets
Freehold property |
Long leasehold property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2017 |
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Additions |
– |
– |
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At 31 December 2017 |
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Depreciation |
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At 1 January 2017 |
– |
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Charge for the year |
– |
– |
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------- |
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At 31 December 2017 |
– |
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Carrying amount |
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At 31 December 2017 |
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– |
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------- |
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At 31 December 2016 |
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– |
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6.
Debtors
2017 |
2016 |
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£ |
£ |
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Trade debtors |
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Prepayments and accrued income |
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7.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Director loan accounts |
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Other creditors |
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8.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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2016 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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9.
Related party transactions
The company was under the control of
Mrs P Bleasdale
throughout the current and previous year. Mrs P Bleasdale
is the managing director .