Company Registration No. 09160261 (England and Wales)
Athena Recruiting Services Ltd
Unaudited accounts
for the year ended 30 November 2017
Athena Recruiting Services Ltd
Unaudited accounts
Contents
Athena Recruiting Services Ltd
Company Information
for the year ended 30 November 2017
Directors
Denise Gillmore
Jennifer Gillmore
Company Number
09160261 (England and Wales)
Registered Office
Barn N, East Gores Farm
Salmons Lane
Colchester
Essex
CO6 1RZ
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Athena Recruiting Services Ltd
Statement of financial position
as at 30 November 2017
Tangible assets
2,727
2,270
Cash at bank and in hand
4,895
10
Creditors: amounts falling due within one year
(58,047)
(32,179)
Net current assets
81,830
42,832
Total assets less current liabilities
84,557
45,102
Creditors: amounts falling due after more than one year
(79,264)
(94,306)
Provisions for liabilities
Net assets/(liabilities)
4,839
(49,658)
Called up share capital
1
1
Profit and loss account
4,838
(49,659)
Shareholders' funds
4,839
(49,658)
For the year ending 30 November 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 5 June 2018.
Denise Gillmore
Director
Company Registration No. 09160261
Athena Recruiting Services Ltd
Notes to the Accounts
for the year ended 30 November 2017
Athena Recruiting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09160261. The registered office is Barn N, East Gores Farm , Salmons Lane, Colchester, Essex, CO6 1RZ.
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 30 November 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:
Fixtures & fittings
20% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Athena Recruiting Services Ltd
Notes to the Accounts
for the year ended 30 November 2017
4
Tangible fixed assets
Fixtures & fittings
Trade debtors
62,903
64,143
Other debtors
72,079
10,858
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
11,387
13,779
Taxes and social security
42,891
16,263
7
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
79,264
94,306
Athena Recruiting Services Ltd
Notes to the Accounts
for the year ended 30 November 2017
Allotted, called up and fully paid:
- Ordinary shares of £1 each
-
1.00
6 Ordinary A shares of £0.10 each
0.60
-
4 Ordinary B shares of £0.10 each
0.40
-
Shares issued during the period:
6 Ordinary A shares of £0.10 each
0.60
4 Ordinary B shares of £0.10 each
0.40
9
Average number of employees
During the year the average number of employees was 6 (2016: 4).
