CONSTRUCTION RECRUITMENT SERVICES LIMITED

CONSTRUCTION RECRUITMENT SERVICES LIMITED

CONSTRUCTION RECRUITMENT SERVICES LIMITED - Company Information

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CONSTRUCTION RECRUITMENT SERVICES LIMITED

Company Registration Number:
07358671 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

CONSTRUCTION RECRUITMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

CONSTRUCTION RECRUITMENT SERVICES LIMITED

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 34,121 51,250
Tangible assets: 3 10,765 7,345
Investments:   0 0
Total fixed assets: 44,886 58,595
Current assets
Stocks: 0 0
Debtors:   871,602 940,798
Cash at bank and in hand: 13,751 70,165
Investments:   0 0
Total current assets: 885,353 1,010,963
Creditors: amounts falling due within one year:   (920,792) (1,062,711)
Net current assets (liabilities): (35,439) (51,748)
Total assets less current liabilities: 9,447 6,847
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 9,447 6,847
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 9,446 6,846
Shareholders funds: 9,447 6,847

The notes form part of these financial statements

CONSTRUCTION RECRUITMENT SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2018
and signed on behalf of the board by:

Name: Matthew Hartie
Status: Director

The notes form part of these financial statements

CONSTRUCTION RECRUITMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONSTRUCTION RECRUITMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Intangible Assets

Total
Cost £
At 01 February 2017 79,815
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2018 79,815
Amortisation
At 01 February 2017 28,565
Charge for year 17,129
On disposals 0
Other adjustments 0
At 31 January 2018 45,694
Net book value
At 31 January 2018 34,121
At 31 January 2017 51,250

CONSTRUCTION RECRUITMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible Assets

Total
Cost £
At 01 February 2017 10,925
Additions 5,546
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2018 16,471
Depreciation
At 01 February 2017 3,580
Charge for year 2,126
On disposals 0
Other adjustments 0
At 31 January 2018 5,706
Net book value
At 31 January 2018 10,765
At 31 January 2017 7,345