Staffways Agency Ltd - Accounts

Staffways Agency Ltd - Accounts

STAFFWAYS AGENCY LTD. - Company Information

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Registered Number : 09683082
England and Wales

 

 

 

STAFFWAYS AGENCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Staffways Agency Ltd
Contents Page
For the year ended 31 July 2018
Report to the directors on the preparation of the unaudited statutory accounts of Staffways Agency Ltd for the year ended 31 July 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Staffways Agency Ltd for the year ended 31 July 2018 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Staffways Agency Ltd, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Staffways Agency Ltd and state those matters that we have agreed to state to the Board of Directors of Staffways Agency Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Staffways Agency Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Staffways Agency Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Staffways Agency Ltd. You consider that Staffways Agency Ltd is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Staffways Agency Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 July 2018



....................................................
SRT Accounting Services Ltd
83 Heathbank Road
Higher Blackley
Manchester
M9 0WB
27 December 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 213    438 
213    438 
Current assets      
Creditors: amount falling due within one year (518)   (621)
Net current assets (518)   (621)
 
Total assets less current liabilities (305)   (183)
Net assets (305)   (183)
 

Capital and reserves 		     
Profit and loss account (305)   (183)
Shareholders funds (305)   (183)
 


For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Olanrewaju Olorode
Director

Date approved by the board: 27 December 2018
2
General Information
Staffways Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 09683082,registration address 6 Bute Street,Manchester,M40 9NY.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 50% Straight Line
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 August 2017 900    900 
Additions -    - 
Disposals -    - 
At 31 July 2018 900    900 
Depreciation
At 01 August 2017 462    462 
Charge for year 225    225 
On disposals -    - 
At 31 July 2018 687    687 
Net book values
Closing balance as at 31 July 2018 213    213 
Opening balance as at 01 August 2017 438    438 


3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted
2018
£		   2017
£
100 Class A shares of £1.00 each 100    100 
100    100 

3