Company Registration No. 05528353 (England and Wales)
ALLIED RECRUITMENT SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2017
ALLIED RECRUITMENT SERVICES LIMITED
Unaudited accounts
Contents
ALLIED RECRUITMENT SERVICES LIMITED
Company Information
for the year ended 31 August 2017
Directors
Mark Mitchell
D Tremain
Company Number
05528353 (England and Wales)
Registered Office
Unit 9 Astra Centre
Edinburgh Way
Harlow
Essex
CM20 2BN
England
ALLIED RECRUITMENT SERVICES LIMITED
Statement of financial position
as at 31 August 2017
Intangible assets
80,000
80,000
Tangible assets
31,312
38,186
Debtors
4,821,212
4,274,973
Cash at bank and in hand
864,365
839,641
Creditors: amounts falling due within one year
(5,617,330)
(4,992,967)
Net current assets
68,247
121,647
Net assets
179,559
239,833
Called up share capital
5
5
Profit and loss account
179,554
239,828
Shareholders' funds
179,559
239,833
For the year ending 31 August 2017 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 directors acknowledge their 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 11 June 2018.
Mark Mitchell
Director
Company Registration No. 05528353
ALLIED RECRUITMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2017
ALLIED RECRUITMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05528353. The registered office is Unit 9 Astra Centre, Edinburgh Way, Harlow, Essex, CM20 2BN, England.
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.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
ALLIED RECRUITMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2017
4
Intangible fixed assets
Goodwill
At 1 September 2016
80,000
5
Tangible fixed assets
Plant & machinery
At 1 September 2016
56,790
At 1 September 2016
18,604
Trade debtors
2,127,209
1,891,468
Other debtors
2,694,003
2,383,505
7
Creditors: amounts falling due within one year
2017
2016
Trade creditors
2,315,121
2,054,079
Taxes and social security
172,209
58,888
Proposed dividends
250,000
-
Other creditors
2,880,000
2,880,000
ALLIED RECRUITMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2017
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
