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Delahoyde Faber Recruitment Solutions Ltd
|
Registered Number
:
08538381
|
For the year ended 31 March 2017
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 March 2017
Delahoyde Faber Recruitment Solutions Ltd
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
8
Trading and Profit and Loss Account
3
For the year ended 31 March 2017
Delahoyde Faber Recruitment Solutions Ltd
Company Information
Mr M Delahoyde
Directors
Mr C Smith (Resigned on 3 May 2016)
08538381
5 Leys Road
Timperley
Altrincham
Cheshire
WA14 5AT
Bridgeman Accountants Ltd
Accountants
23 Bridgeman Terrace
Wigan
WN1 1SX
1 of 7
4
For the year ended 31 March 2017
Delahoyde Faber Recruitment Solutions Ltd
Directors' Report
The directors present their report and accounts for the year ended 31 March 2017.
The principal activity of the company continued to be that of recruitment consultancy.
Directors
The directors who served the company throughout the year were as follows:
Mr M Delahoyde
Mr C Smith (Resigned on 03/05/2016)
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
|
21 March 2017
2 of 7
5
For the year ended 31 March 2017
Delahoyde Faber Recruitment Solutions Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year
|
ended
31
March
2017
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
16 March 2017
3 of 7
6
For the year ended 31 March 2017
Delahoyde Faber Recruitment Solutions Ltd
Income Statement
2016
2017
5,925
31,083
31,083
Gross profit
5,925
(12,593)
(32,598)
Operating loss
(6,668)
(1,515)
Other interest receivable and similar income
|
5
49
(6,663)
(1,466)
Loss before taxation
1,551
-
(5,112)
Loss for the financial year
(1,466)
4 of 7
7
Delahoyde Faber Recruitment Solutions Ltd
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
-
527
2
-
527
Trade and other receivables
|
-
1,551
5,045
Cash and cash equivalents
|
-
1,551
5,045
Trade and other payables
:
amounts falling due within one year
|
(5,094)
(6,185)
3
(49)
(4,634)
Net current liabilities
Total assets less current liabilities
|
(4,634)
478
(4,634)
Net assets/liabilities
478
100
100
(4,734)
378
(4,634)
478
Shareholders' funds
For the year ended 31 March 2017 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 of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 21 March 2017 and were signed by:
|
The notes form part of these financial statements
|
5 of 7
8
For the year ended 31 March 2017
Delahoyde Faber Recruitment Solutions Ltd
Notes to the Financial Statements
Statutory Information
Delahoyde Faber Recruitment Solutions Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08538381
.
|
5 Leys Road
Timperley
Altrincham
Cheshire
WA14 5AT
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
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
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2
.
Property
,
plant and equipment
|
1,619
(1,619)
-
Provision for depreciation and impairment
|
1,092
Charge for year
116
(1,208)
-
-
527
6 of 7
9
For the year ended 31 March 2017
Delahoyde Faber Recruitment Solutions Ltd
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
Taxation and social security
|
-
1,728
6,185
3,366
6,185
5,094
7 of 7