Tradewind Recruitment (Social Care) Limited Small abridged accounts
Tradewind Recruitment (Social Care) Limited Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
07563305
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Abridged Financial Statements |
Year ended 31 August 2017
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountant's report to the director on the preparation of the unaudited statutory abridged financial statements |
2 |
Abridged statement of financial position |
3 |
Notes to the abridged financial statements |
5 |
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Officers and Professional Advisers |
Director |
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Registered office |
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England |
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Accountants |
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Chartered accountant |
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77-91 New Oxford Street |
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London |
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UK |
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WC1A 1DG |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 31 August 2017
77-91 New Oxford Street
London
UK
WC1A 1DG
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Abridged Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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Shareholders funds |
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-------- |
-------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
16 February 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07563305
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Notes to the Abridged Financial Statements |
Year ended 31 August 2017
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Castlewood House, 77-91 New Oxford Street, London, WC1A 1DG, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2016:
6
).
5.
Related party transactions
The company was under the control of Tradewind Recruitment Ltd throughout the current and previous year.
Ms S Knight
is the managing director. An amount of £157,427 (2016: £172,274) is payable by Tradewind Recruitment (Social Care) Ltd to Tradewind Recruitment Ltd as at the reporting date.