Badger Human Resources Limited - Accounts to registrar (filleted) - small 18.2

Badger Human Resources Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv19.2.0.59604176060Mrs D HillBoard of DirectorsMr M HillBoard of DirectorsMr S HillBoard of Directors1.4.1831.3.1931.3.19falsetruefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure041760602018-03-31041760602019-03-31041760602018-04-012019-03-31041760602017-03-31041760602017-04-012018-03-31041760602018-03-3104176060ns14:PoundSterling2018-04-012019-03-3104176060ns10:Director12018-04-012019-03-3104176060ns10:Director22018-04-012019-03-3104176060ns10:Director32018-04-012019-03-3104176060ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3104176060ns10:SmallEntities2018-04-012019-03-3104176060ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3104176060ns10:SmallCompaniesRegimeForDirectorsReport2018-04-012019-03-3104176060ns10:SmallCompaniesRegimeForAccounts2018-04-012019-03-3104176060ns10:FullAccounts2018-04-012019-03-3104176060ns10:CompanySecretary12018-04-012019-03-3104176060ns10:RegisteredOffice2018-04-012019-03-3104176060ns5:CurrentFinancialInstruments2019-03-3104176060ns5:CurrentFinancialInstruments2018-03-3104176060ns5:ShareCapital2019-03-3104176060ns5:ShareCapital2018-03-3104176060ns5:RetainedEarningsAccumulatedLosses2019-03-3104176060ns5:RetainedEarningsAccumulatedLosses2018-03-3104176060ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-03-3104176060ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-3104176060ns10:Director222018-03-3104176060ns10:Director222017-03-3104176060ns10:Director222018-04-012019-03-3104176060ns10:Director222017-04-012018-03-3104176060ns10:Director222019-03-3104176060ns10:Director222018-03-31041760603ns10:Director32018-03-31041760603ns10:Director32017-03-31041760603ns10:Director32018-04-012019-03-31041760603ns10:Director32017-04-012018-03-31041760603ns10:Director32019-03-31041760603ns10:Director32018-03-31


REGISTERED NUMBER: 04176060















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Badger Human Resources Limited

Badger Human Resources Limited (Registered number: 04176060)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Badger Human Resources Limited

Company Information
for the Year Ended 31 March 2019







DIRECTORS: Mr S Hill
Mr M Hill
Mrs D Hill





SECRETARY: Mr P D Hill





REGISTERED OFFICE: 115 Chester Road
Sunderland
SR4 7HG





REGISTERED NUMBER: 04176060





ACCOUNTANTS: Michael Adamson & Co
Chartered Certified Acc'ts
115 Chester Road
Sunderland
SR4 7HG

Badger Human Resources Limited (Registered number: 04176060)

Balance Sheet
31 March 2019

31.3.19 31.3.18
Notes £    £   
CURRENT ASSETS
Debtors 4 30,149 27,989
Cash at bank and in hand 1,455 1,562
31,604 29,551
CREDITORS
Amounts falling due within one year 5 25,249 27,900
NET CURRENT ASSETS 6,355 1,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,355

1,651

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,353 1,649
SHAREHOLDERS' FUNDS 6,355 1,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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.

Badger Human Resources Limited (Registered number: 04176060)

Balance Sheet - continued
31 March 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 December 2019and were
signed on its behalf by:




Mrs D Hill - Director Mr M Hill - Director




Mr S Hill - Director


Badger Human Resources Limited (Registered number: 04176060)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

Badger Human Resources Limited is a private company, limited by shares, registered in Not
specified/Other. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18(2018 - 18) .

Badger Human Resources Limited (Registered number: 04176060)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Trade debtors 28,055 26,699
Other debtors 2,094 1,290
30,149 27,989

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Trade creditors 775 857
Taxation and social security 15,008 14,894
Other creditors 9,466 12,149
25,249 27,900

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended
31 March 2019 and 31 March 2018:

31.3.19 31.3.18
£    £   
Mr M Hill
Balance outstanding at start of year 4,360 78
Amounts advanced 2,000 5,000
Amounts repaid (4,160 ) (718 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,200 4,360

Mr S Hill
Balance outstanding at start of year 5,768 768
Amounts advanced 2,000 5,000
Amounts repaid (2,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,768 5,768

The loans from the directors are interest free and repayable on demand

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £4,000 (2018 - £10,000) were paid to the directors .

Badger Human Resources Limited (Registered number: 04176060)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

7. RELATED PARTY DISCLOSURES - continued

All of the company's turnover is derived from Badger Minibus Hire Limited, a company in
which Mr Mark Hill and Mr Scott Hill were directors until 29 November 2018

At the balance sheet date £28,055 (2018 £26,699) was due from Badger Minibus Hire
Limited.

All transactions were carried out at arms length.

The company is controlled by the directors who own 100% of the called up share capital