Red Sky Recruitment Solutions Ltd


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Registered number: 08223945
Red Sky Recruitment Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
LAS Partnership

The Rivendell Centre
White Horse Lane
Maldon
Essex
CM9 5QP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 08223945
2017
Notes £ £
CURRENT ASSETS
Debtors 6 26,104
26,104
Creditors: Amounts Falling Due Within One Year 7 (21,157 )
NET CURRENT ASSETS (LIABILITIES) 4,947
TOTAL ASSETS LESS CURRENT LIABILITIES 4,947
Creditors: Amounts Falling Due After More Than One Year 8 (30,000 )
NET ASSETS (25,053 )
CAPITAL AND RESERVES
Called up share capital 10 2
Profit and loss account (25,055 )
SHAREHOLDERS' FUNDS (25,053)
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Rob Baker
15/12/2017
Page 1

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2016 2 439 441
Loss for the year and total comprehensive income - (25,494 ) (25,494)
As at 31 March 2017 2 (25,055 ) (25,053)
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
6. Debtors
2017
£
Due within one year
Amounts recoverable on contracts 26,104
26,104
7. Creditors: Amounts Falling Due Within One Year
2017
£
Capital grants 21,157
21,157
8. Creditors: Amounts Falling Due After More Than One Year
2017
£
Capital grants 30,000
9. Capital Grants
2017
£
Page 4
10. Share Capital
Value Number 2017
Allotted, called up and fully paid £ £
Ordinary shares 2.000 1 2
11. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
12. General Information
Red Sky Recruitment Solutions Ltd Registered number 08223945 is a limited by shares company incorporated in England & Wales. The Registered Office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
Page 5