7 Days Recruitment & Services Ltd

7 Days Recruitment & Services Ltd

7 DAYS RECRUITMENT & SERVICES LTD - Company Information

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1 February 2017 false No description of principal activity Taxfiler 2018.4.Web 08373235business:PrivateLimitedCompanyLtd2017-02-012018-01-31 083732352017-01-31 083732352017-02-012018-01-31 08373235business:AuditExempt-NoAccountantsReport2017-02-012018-01-31 08373235business:FullAccounts2017-02-012018-01-31 083732352018-01-31 08373235business:Director22017-02-012018-01-31 08373235business:RegisteredOffice2017-02-012018-01-31 083732352017-01-31 08373235core:WithinOneYear2018-01-31 08373235core:WithinOneYear2017-01-31 08373235core:ShareCapital2018-01-31 08373235core:ShareCapital2017-01-31 08373235core:RetainedEarningsAccumulatedLosses2018-01-31 08373235core:RetainedEarningsAccumulatedLosses2017-01-31 08373235business:SmallEntities2017-02-012018-01-31 08373235countries:EnglandWales2017-02-012018-01-31 08373235core:ComputerEquipment2017-02-012018-01-31 08373235core:ComputerEquipment2017-01-31 08373235core:ComputerEquipment2018-01-31 083732352016-02-012017-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08373235 (England and Wales)
7 Days Recruitment & Services Ltd Unaudited accounts for the year ended 31 January 2018
7 Days Recruitment & Services Ltd Unaudited accounts Contents
Page
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7 Days Recruitment & Services Ltd Company Information for the year ended 31 January 2018
Director
Livia Melo Masiero
Company Number
08373235 (England and Wales)
Registered Office
PREMIER BUSINESS CENTRE 47-49 PARK ROYAL ROAD LONDON NW10 7LQ
Accountants
A.M.C. Services (UK) Limited Premier Business Centre 47-49 Park Royal Road London NW10 7LQ
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7 Days Recruitment & Services Ltd Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
667 
- 
Current assets
Debtors
5
2,652 
- 
Cash at bank and in hand
7,903 
1,469 
10,555 
1,469 
Creditors: amounts falling due within one year
6
(3,049)
(764)
Net current assets
7,506 
705 
Net assets
8,173 
705 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,172 
704 
Shareholders' funds
8,173 
705 
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 May 2018.
Livia Melo Masiero Director Company Registration No. 08373235
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7 Days Recruitment & Services Ltd Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
7 Days Recruitment & Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08373235. The registered office is PREMIER BUSINESS CENTRE, 47-49 PARK ROYAL ROAD, LONDON, NW10 7LQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2017
- 
Additions
1,000 
At 31 January 2018
1,000 
Depreciation
Charge for the year
333 
At 31 January 2018
333 
Net book value
At 31 January 2018
667 
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
2,652 
- 
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7 Days Recruitment & Services Ltd Notes to the Accounts for the year ended 31 January 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
5,153 
294 
Taxes and social security
5,674 
470 
Loans from directors
(7,778)
- 
3,049 
764 
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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