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 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

DONARD RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

DONARD RECRUITMENT LTD

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 1,356 0
Tangible assets: 3 11,950 6,760
Total fixed assets: 13,306 6,760
Current assets
Debtors:   1,224 71,700
Cash at bank and in hand: 271,302 86,093
Total current assets: 272,526 157,793
Creditors: amounts falling due within one year:   (135,007) (145,524)
Net current assets (liabilities): 137,519 12,269
Total assets less current liabilities: 150,825 19,029
Total net assets (liabilities): 150,825 19,029
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 150,819 19,023
Shareholders funds: 150,825 19,029

The notes form part of these financial statements

DONARD RECRUITMENT LTD

Balance sheet statements

For the year ending 31 December 2017 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 26 September 2018
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 2017

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 2017

2. Intangible Assets

Total
Cost £
At 01 January 2017 0
Additions 1,356
At 31 December 2017 1,356
Amortisation
At 01 January 2017 0
At 31 December 2017 0
Net book value
At 31 December 2017 1,356
At 31 December 2016 0

DONARD RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
At 01 January 2017 8,025
Additions 7,290
At 31 December 2017 15,315
Depreciation
At 01 January 2017 1,265
Charge for year 2,100
At 31 December 2017 3,365
Net book value
At 31 December 2017 11,950
At 31 December 2016 6,760