Launchpad HR Ltd


1 April 2017 false Taxfiler 2018.14.Web 08291826business:PrivateLimitedCompanyLtd2017-04-012018-03-31 082918262017-03-31 082918262017-04-012018-03-31 08291826business:AuditExemptWithAccountantsReport2017-04-012018-03-31 08291826business:FullAccounts2017-04-012018-03-31 082918262018-03-31 08291826business:Director12017-04-012018-03-31 08291826business:RegisteredOffice2017-04-012018-03-31 082918262017-03-31 08291826core:WithinOneYear2018-03-31 08291826core:WithinOneYear2017-03-31 082918262016-04-012017-03-31 08291826business:Micro-entities2017-04-012018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08291826 (England and Wales)
Launchpad HR Ltd Unaudited accounts for the year ended 31 March 2018
Launchpad HR Ltd Annual report and unaudited accounts for the year ended 31 March 2018
CONTENTS
PAGE
- 2 -
Launchpad HR Ltd Company Information for the year ended 31 March 2018
Director
Beverly Sherratt
Company Number
08291826 (England and Wales)
Registered Office
18 Maple Court Brandon Durham DH7 8PA
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
- 3 -
Launchpad HR Ltd Statement of Financial Position as at 31 March 2018
2018 
2017 
£ 
£ 
Fixed assets
130 
769 
Current assets
2,737 
3,751 
Creditors: amounts falling due within one year
(14,265)
(15,360)
Net current liabilities
(11,528)
(11,609)
Total assets less current liabilities
(11,398)
(10,840)
Accruals and deferred income
(1,330)
(600)
Net liabilities
(12,728)
(11,440)
Capital and reserves
(12,728)
(11,440)
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
The balance owed to the director at the balance sheet date was £14,265 (2017: £15,360), which is included in the 'Creditors: amounts falling due within one year'. No terms have been agreed for repayment but the director has given a full undertaking not to seek repayment of any sums which would threaten the solvency position of the company and to underwrite any shortfall.
2 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2018
Beverly Sherratt Director Company Registration No. 08291826
- 4 -