HR DISPUTES LIMITED Accounts filed on 31-08-2014

HR DISPUTES LIMITED Accounts filed on 31-08-2014

HR DISPUTES LIMITED - Company Information

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HR DISPUTES LIMITED




Company Registration Number:
08197238 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

HR DISPUTES LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Glenn Bryan
Registered office: 3rd Floor
207 Regent Street
London
W1B 3HH
Company Registration Number: 08197238 (England and Wales)

HR DISPUTES LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,491 1,076
Total fixed assets: 1,491 1,076
Current assets
Debtors: 3,840 9,540
Cash at bank and in hand: 1 39
Total current assets: 3,841 9,579
Creditors
Creditors: amounts falling due within one year 1,839 10,609
Net current assets (liabilities): 2,002 ( 1,030 )
Total assets less current liabilities: 3,493 46
Total net assets (liabilities): 3,493 46

The notes form part of these financial statements

HR DISPUTES LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 3,491 44
Total shareholders funds: 3,493 46

For the year ending 31 August 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Glenn Bryan
Status: Director

The notes form part of these financial statements

HR DISPUTES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

HR DISPUTES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 1,435
    Additions: 912
    At 31st August 2014: 2,347
    Depreciation
    At 01st September 2013: 359
    Charge for year: 497
    At 31st August 2014: 856
    Net book value
    At 31st August 2014: 1,491
    At 31st August 2013: 1,076

HR DISPUTES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2