Accounts Submission
Accounts Submission
ONPOINT CARE RECRUITMENT LIMITED
Company Registration Number:
10738566
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2018
Period of accounts
Start date: 25 April 2017
End date: 31 March 2018
ONPOINT CARE RECRUITMENT LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
ONPOINT CARE RECRUITMENT LIMITED
Company Information
for the Period Ended 31 March 2018
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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ONPOINT CARE RECRUITMENT LIMITED
Directors' Report Period Ended 31 March 2018
The directors present their report with the financial statements of the company for the period ended 31 March 2018
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
ONPOINT CARE RECRUITMENT LIMITED
Profit and Loss Account
for the Period Ended 31 March 2018
Notes |
11 months to 31 Mar 2018 £ |
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| Turnover |
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| Cost of sales |
( |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
( |
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
ONPOINT CARE RECRUITMENT LIMITED
Balance sheet
As at
Notes |
11 months to 31 Mar 2018 £ |
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| Fixed assets | ||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | ||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
ONPOINT CARE RECRUITMENT LIMITED
Balance sheet continued
As at 31 March 2018
Notes |
11 months to 31 Mar 2018 £ |
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|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
ONPOINT CARE RECRUITMENT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
ONPOINT CARE RECRUITMENT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
2. Tangible assets
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2018 |
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| Depreciation | ||
| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 March 2018 |
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| Net book value | ||
| At 31 March 2018 |
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ONPOINT CARE RECRUITMENT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
3. Debtors
| 11 months to 31 Mar 2018 £ |
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|---|---|---|
| Trade debtors |
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| Total |
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ONPOINT CARE RECRUITMENT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
4.Creditors: amounts falling due within one year note
| 11 months to 31 Mar 2018 £ |
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|---|---|
| Bank loans and overdrafts |
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| Other creditors |
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| Total |
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