N. W. Recruitment Limited - Accounts to registrar (filleted) - small 18.1

N. W. Recruitment Limited - Accounts to registrar (filleted) - small 18.1

N. W. RECRUITMENT LIMITED - Company Information

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REGISTERED NUMBER: 07405419 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2017

for

N. W. Recruitment Limited
N. W. Recruitment Limited (Registered number: 07405419)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


N. W. Recruitment Limited

Company Information
for the Year Ended 31 October 2017







DIRECTOR: N A Walsh





REGISTERED OFFICE: Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU





REGISTERED NUMBER: 07405419 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU
Page 1
N. W. Recruitment Limited (Registered number: 07405419)

Balance Sheet
31 October 2017

31.10.17 31.10.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,515 1,206

CURRENT ASSETS
Debtors 5 40,048 25,161
Cash at bank 273,754 283,951
313,802 309,112
CREDITORS
Amounts falling due within one year 6 45,980 54,440
NET CURRENT ASSETS 267,822 254,672
TOTAL ASSETS LESS CURRENT
LIABILITIES
269,337
255,878

PROVISIONS FOR LIABILITIES 288 182
NET ASSETS 269,049 255,696

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 269,048 255,695
SHAREHOLDERS' FUNDS 269,049 255,696

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

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

The director acknowledges his 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 11 May 2018 and were signed by:





N A Walsh - Director


The notes form part of these financial statements

Page 2
N. W. Recruitment Limited (Registered number: 07405419)

Notes to the Financial Statements
for the Year Ended 31 October 2017

1. STATUTORY INFORMATION

N. W. Recruitment Limited 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 represents income derived from the ordinary activities of the business, net of value added
taxation.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Office & Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 3 .

Page 3 continued...
N. W. Recruitment Limited (Registered number: 07405419)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2017

4. TANGIBLE FIXED ASSETS
Fixtures Office &
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2016 1,229 5,423 6,652
Additions - 957 957
At 31 October 2017 1,229 6,380 7,609
DEPRECIATION
At 1 November 2016 624 4,822 5,446
Charge for year 175 473 648
At 31 October 2017 799 5,295 6,094
NET BOOK VALUE
At 31 October 2017 430 1,085 1,515
At 31 October 2016 605 601 1,206

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Trade debtors 38,849 23,906
Other debtors 1,199 1,255
40,048 25,161

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Taxation and social security 18,575 22,219
Other creditors 27,405 32,221
45,980 54,440

7. ULTIMATE CONTROLLING PARTY

The sole director Mr N Walsh also owns 100% of the issued share capital. Therefore Mr N Walsh is
the company's ultimate controller throughout the current period.

Page 4