DONARD RECRUITMENT LTD

DONARD RECRUITMENT LTD

DONARD RECRUITMENT LTD - Company Information

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DONARD RECRUITMENT LTD

Company Registration Number:
NI631672 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

DONARD RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

DONARD RECRUITMENT LTD

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 6,656 6,656
Tangible assets: 4 11,032 12,979
Total fixed assets: 17,688 19,635
Current assets
Debtors: 5 409,376 202,400
Cash at bank and in hand: 17,711 5,793
Total current assets: 427,087 208,193
Creditors: amounts falling due within one year:   (430,700) (195,571)
Net current assets (liabilities): (3,613) 12,622
Total assets less current liabilities: 14,075 32,257
Total net assets (liabilities): 14,075 32,257
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 14,069 32,251
Shareholders funds: 14,075 32,257

The notes form part of these financial statements

DONARD RECRUITMENT LTD

Balance sheet statements

For the year ending 31 December 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2020
and signed on behalf of the board by:

Name: Stephen McBride
Status: Director

The notes form part of these financial statements

DONARD RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DONARD RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 21 15

DONARD RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Intangible Assets

Total
Cost £
At 01 January 2019 6,656
At 31 December 2019 6,656
Net book value
At 31 December 2019 6,656
At 31 December 2018 6,656

DONARD RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Tangible Assets

Total
Cost £
At 01 January 2019 18,636
At 31 December 2019 18,636
Depreciation
At 01 January 2019 5,657
Charge for year 1,947
At 31 December 2019 7,604
Net book value
At 31 December 2019 11,032
At 31 December 2018 12,979

DONARD RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Debtors

2019 2018
££
Debtors due after more than one year: 409,376 202,400