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REGISTERED NUMBER: 07850903 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Executemps Recruitment Limited

Executemps Recruitment Limited (Registered number: 07850903)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Executemps Recruitment Limited

Company Information
for the Year Ended 30 April 2017







DIRECTOR: Mrs A Lightburn





REGISTERED OFFICE: 6 Queens Court
Third Avenue
Team Valley
Gateshead
Tyne and Wear
NE11 0BU





REGISTERED NUMBER: 07850903 (England and Wales)





ACCOUNTANTS: Inspire Chartered Accountants
6 Queens Court
Third Avenue
Team Valley
Gateshead
Tyne and Wear
NE11 0BU

Executemps Recruitment Limited (Registered number: 07850903)

Balance Sheet
30 April 2017

30.4.17 30.4.16
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 20 827
20 827

CURRENT ASSETS
Debtors 7 33,857 22,148
Cash at bank 1,434 29,815
35,291 51,963
CREDITORS
Amounts falling due within one year 8 22,678 36,029
NET CURRENT ASSETS 12,613 15,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,633

16,761

CREDITORS
Amounts falling due after more than one
year

9

11,105

15,209
NET ASSETS 1,528 1,552

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 1,428 1,452
SHAREHOLDERS' FUNDS 1,528 1,552

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Executemps Recruitment Limited (Registered number: 07850903)

Balance Sheet - continued
30 April 2017


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 Income Statement has not been delivered.

The financial statements were approved by the director on 31 January 2018 and were signed by:





Mrs A Lightburn - Director


Executemps Recruitment Limited (Registered number: 07850903)

Notes to the Financial Statements
for the Year Ended 30 April 2017

1. STATUTORY INFORMATION

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

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured
at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

Transition to frs 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1st May 2015. Details of how FRS
102 has affected the reported financial position and financial performance is given in the notes to the
financial statements.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

Executemps Recruitment Limited (Registered number: 07850903)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2016
and 30 April 2017 50,000
AMORTISATION
At 1 May 2016
and 30 April 2017 50,000
NET BOOK VALUE
At 30 April 2017 -
At 30 April 2016 -

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2016
and 30 April 2017 4,042
DEPRECIATION
At 1 May 2016 3,215
Charge for year 807
At 30 April 2017 4,022
NET BOOK VALUE
At 30 April 2017 20
At 30 April 2016 827

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade debtors 9,797 8,851
Other debtors 24,060 13,297
33,857 22,148

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Taxation and social security 12,585 11,430
Other creditors 10,093 24,599
22,678 36,029

Executemps Recruitment Limited (Registered number: 07850903)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.17 30.4.16
£    £   
Other creditors 11,105 15,209

10. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.4.17 30.4.16
value: £    £   
100 Ordinary £1 100 100

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and
30 April 2016:

30.4.17 30.4.16
£    £   
Mrs A Lightburn
Balance outstanding at start of year 13,297 -
Amounts advanced 24,060 13,297
Amounts repaid (13,297 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,060 13,297

The director's loan account was repaid within nine months.

12. TRANSITION TO FRS 102

These are the first financial statements that comply with FRS 102. The company transitioned to FRS
102 on 1st May 2015.

No transitional adjustments were required in equity or profit or loss for the year.