Company Registration No. SC387054 (Scotland)
Recruitwork Solutions Limited
Unaudited accounts
for the year ended 31 October 2017
Recruitwork Solutions Limited
Unaudited accounts
Contents
Recruitwork Solutions Limited
Company Information
for the year ended 31 October 2017
Directors
Mr Niall Grant
Mr Ian Macmillan
Mr Ewan Hunter
Dr Robert Grant
Company Number
SC387054 (Scotland)
Registered Office
6 Netherlaw
North Berwick
East Lothian
EH39 4RF
Scotland
Accountants
Norman Hewitt
43 Mariner Road
Falkirk
FK1 4JR
Recruitwork Solutions Limited
Statement of financial position
as at 31 October 2017
Cash at bank and in hand
1,017
5,912
Creditors: amounts falling due within one year
(78)
325
Net current assets
939
6,237
Total assets less current liabilities
1,897
7,434
Creditors: amounts falling due after more than one year
(21,694)
(23,118)
Net liabilities
(19,797)
(15,684)
Called up share capital
1,000
1,000
Profit and loss account
(20,797)
(16,684)
Shareholders' funds
(19,797)
(15,684)
For the year ending 31 October 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 30 July 2018.
Mr Niall Grant
Director
Company Registration No. SC387054
Recruitwork Solutions Limited
Notes to the Accounts
for the year ended 31 October 2017
Recruitwork Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC387054. The registered office is 6 Netherlaw, North Berwick, East Lothian, EH39 4RF, Scotland.
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 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 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:
Fixtures & fittings
20% reducing balance basis
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.
Recruitwork Solutions Limited
Notes to the Accounts
for the year ended 31 October 2017
4
Intangible fixed assets
Other
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
78
(325)
7
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
21,694
23,118
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.01 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
