Company Registration No. 11746457 (England and Wales)
FAT Recruitment Ltd
Unaudited accounts
for the year ended 31 January 2020
FAT Recruitment Ltd
Unaudited accounts
Contents
FAT Recruitment Ltd
Company Information
for the year ended 31 January 2020
Directors
Thomas Greensmith
Fjolla Krasniqi
Andrew James Renfrew
Company Number
11746457 (England and Wales)
Registered Office
43 AUDLEY ROAD
LONDON
NW4 3EX
Accountants
KENSOL ACCOUNTANTS
160 KEMP HOUSE
CITY ROAD
LONDON
EC1V 2NX
FAT Recruitment Ltd
Statement of financial position
as at
31 January 2020
Cash at bank and in hand
40,605
Creditors: amounts falling due within one year
(26,272)
Net current assets
24,047
Called up share capital
100
Profit and loss account
24,507
Shareholders' funds
24,607
For the year ending 31 January 2020 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 in accordance with section 476 of the Companies Act 2006.
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 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 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 May 2020.
Fjolla Krasniqi
Director
Company Registration No. 11746457
FAT Recruitment Ltd
Notes to the Accounts
for the year ended 31 January 2020
FAT Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11746457. The registered office is 43 AUDLEY ROAD, LONDON, NW4 3EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 January 2020
279
468
747
Charge for the year
70
117
187
At 31 January 2020
70
117
187
At 31 January 2020
209
351
560
FAT Recruitment Ltd
Notes to the Accounts
for the year ended 31 January 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
15,871
Proposed dividends
24,000
Loans from directors
(15,099)
Allotted, called up and fully paid:
37 Thomas Greensmith of £1 each
37
26 Fjolla Krasniqi of £1 each
26
37 Andrew James Renfrew of £1 each
37
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
13,099
-
13,099
Director Loan Account
-
2,000
-
2,000
9
Average number of employees
During the year the average number of employees was 1.