Dynamix Recruitment Limited - Accounts to registrar (filleted) - small 18.1

Dynamix Recruitment Limited - Accounts to registrar (filleted) - small 18.1

DYNAMIX RECRUITMENT LIMITED - Company Information

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REGISTERED NUMBER: 09687577















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Dynamix Recruitment Limited
Dynamix Recruitment Limited (Registered number: 09687577)

Contents of the Financial Statements
for the Year Ended 31 March 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dynamix Recruitment Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: P M McLaughlin
Mrs J E McLaughlin





SECRETARY: Mill House Secretarial Limited





REGISTERED OFFICE: The Mill House
Boundary Road
Loudwater
High Wycombe
Bucks.
HP10 9QN





REGISTERED NUMBER: 09687577





ACCOUNTANTS: The Fish Partnership
The Mill House
Boundary Road
Loudwater
High Wycombe
Bucks.
HP10 9QN
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Dynamix Recruitment Limited (Registered number: 09687577)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 340 680

CURRENT ASSETS
Debtors 5 23,385 18,157
Cash at bank 21,586 17,826
44,971 35,983
CREDITORS
Amounts falling due within one year 6 34,440 30,630
NET CURRENT ASSETS 10,531 5,353
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,871
6,033

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,771 5,933
SHAREHOLDERS' FUNDS 10,871 6,033

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 10 May 2018 and were signed on its
behalf by:





P M McLaughlin - Director


The notes form part of these financial statements

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Dynamix Recruitment Limited (Registered number: 09687577)

Notes to the Financial Statements
for the Year Ended 31 March 2018


1. STATUTORY INFORMATION

Dynamix Recruitment Limited is a private company, limited by shares. registered in the United
Kingdom. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2017
and 31 March 2018 1,019
DEPRECIATION
At 1 April 2017 339
Charge for year 340
At 31 March 2018 679
NET BOOK VALUE
At 31 March 2018 340
At 31 March 2017 680

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 23,385 18,157

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Dynamix Recruitment Limited (Registered number: 09687577)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 11,359 7,807
Other creditors 23,081 22,823
34,440 30,630

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