Bond Personnel Ltd - Accounts to registrar (filleted) - small 18.2

Bond Personnel Ltd - Accounts to registrar (filleted) - small 18.2

BOND PERSONNEL LTD - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.1.65 04912709 director 1.10.17 30.9.18 30.9.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049127092017-09-30049127092018-09-30049127092017-10-012018-09-30049127092016-09-30049127092016-10-012017-09-30049127092017-09-3004912709ns15:EnglandWales2017-10-012018-09-3004912709ns14:PoundSterling2017-10-012018-09-3004912709ns10:Director12017-10-012018-09-3004912709ns10:PrivateLimitedCompanyLtd2017-10-012018-09-3004912709ns10:SmallEntities2017-10-012018-09-3004912709ns10:AuditExemptWithAccountantsReport2017-10-012018-09-3004912709ns10:SmallCompaniesRegimeForDirectorsReport2017-10-012018-09-3004912709ns10:SmallCompaniesRegimeForAccounts2017-10-012018-09-3004912709ns10:FullAccounts2017-10-012018-09-3004912709ns10:CompanySecretary12017-10-012018-09-3004912709ns10:RegisteredOffice2017-10-012018-09-3004912709ns5:CurrentFinancialInstruments2018-09-3004912709ns5:CurrentFinancialInstruments2017-09-3004912709ns5:ShareCapital2018-09-3004912709ns5:ShareCapital2017-09-3004912709ns5:RetainedEarningsAccumulatedLosses2018-09-3004912709ns5:RetainedEarningsAccumulatedLosses2017-09-3004912709ns5:FurnitureFittings2017-10-012018-09-3004912709ns5:FurnitureFittings2017-09-3004912709ns5:MotorVehicles2017-09-3004912709ns5:MotorVehicles2017-10-012018-09-3004912709ns5:FurnitureFittings2018-09-3004912709ns5:MotorVehicles2018-09-3004912709ns5:FurnitureFittings2017-09-3004912709ns5:MotorVehicles2017-09-3004912709ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-09-3004912709ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-09-30


REGISTERED NUMBER: 04912709 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Bond Personnel Ltd
Bond Personnel Ltd (Registered number: 04912709)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Bond Personnel Ltd

Company Information
for the Year Ended 30 September 2018







DIRECTOR: Miss K Bond





SECRETARY: Miss K Bond





REGISTERED OFFICE: 62 King Street
Wigan
Lancashire
WN1 1BT





REGISTERED NUMBER: 04912709 (England and Wales)





ACCOUNTANTS: John A. Walker Accountancy Services
1a Davyhulme Circle
Urmston
Manchester
Greater Manchester
M41 0ST
Page 1
Bond Personnel Ltd (Registered number: 04912709)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,439 38,016

CURRENT ASSETS
Debtors 5 489,902 371,702
Cash at bank and in hand 3,084 126,522
492,986 498,224
CREDITORS
Amounts falling due within one year 6 478,272 516,023
NET CURRENT ASSETS/(LIABILITIES) 14,714 (17,799 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
48,153
20,217

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 48,149 20,213
SHAREHOLDERS' FUNDS 48,153 20,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Bond Personnel Ltd (Registered number: 04912709)

Balance Sheet - continued
30 September 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 December 2018 and were signed by:





Miss K Bond - Director


The notes form part of these financial statements

Page 3
Bond Personnel Ltd (Registered number: 04912709)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Bond Personnel Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the
year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Page 4 continued...
Bond Personnel Ltd (Registered number: 04912709)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 October 2017 108,249 1,000 109,249
Additions 1,248 - 1,248
At 30 September 2018 109,497 1,000 110,497
DEPRECIATION
At 1 October 2017 70,233 1,000 71,233
Charge for year 5,825 - 5,825
At 30 September 2018 76,058 1,000 77,058
NET BOOK VALUE
At 30 September 2018 33,439 - 33,439
At 30 September 2017 38,016 - 38,016

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.18 30.9.17
£    £   
Trade debtors 7,250 381
Other debtors 482,652 371,321
489,902 371,702

Page 5 continued...
Bond Personnel Ltd (Registered number: 04912709)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.18 30.9.17
£    £   
Bank loans and overdrafts 23,737 137,375
Trade creditors 5,456 4,415
Taxation and social security 271,431 230,699
Other creditors 177,648 143,534
478,272 516,023

Page 6
Bond Personnel Ltd

Report of the Accountants to the Director of
Bond Personnel Ltd

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Director are
not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






John A. Walker Accountancy Services
1a Davyhulme Circle
Urmston
Manchester
Greater Manchester
M41 0ST


Date: .............................................

This page does not form part of the statutory financial statements

Page 7