Delahoyde Faber Recruitment Solutions Ltd
|
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08538381
Delahoyde Faber Recruitment Solutions Ltd
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Delahoyde Faber Recruitment Solutions Ltd
Accountants' Report
For the year ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31
|
March
2016
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
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
.
|
Bridgeman Accountants Ltd
23 Bridgeman Terrace
Wigan
WN1 1SX
1 of 4
Abbreviated Balance Sheet
|
Delahoyde Faber Recruitment Solutions Ltd
2016
2015
2
527
787
527
787
5,045
28,731
5,045
28,731
Creditors
:
amounts falling due within one year
|
(27,574)
(5,094)
1,157
(49)
Net current liabilities
Total assets less current liabilities
|
478
1,944
478
Net assets
1,944
100
3
100
378
1,844
478
1,944
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Directors 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 Act with respect to accounting records and the preparation of accounts
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
|
Date approved by the board: 21 July 2016
|
Signed on behalf of the board of directors
|
2 of 4
Notes to the Abbreviated Financial Statements
|
Delahoyde Faber Recruitment Solutions Ltd
For the year ended 31 March 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the
|
shareholders prior to the balance sheet date
.
|
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
1,619
1,619
832
260
Charge for year
1,092
527
787
3 of 4
Notes to the Abbreviated Financial Statements
|
Delahoyde Faber Recruitment Solutions Ltd
For the year ended 31 March 2016
Allotted called up and fully paid
|
2016
2015
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
4 of 4