Abbreviated Company Accounts - MOORE HR CONSULTING LTD

Abbreviated Company Accounts - MOORE HR CONSULTING LTD

MOORE HR CONSULTING LTD - Company Information

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Registered Number 07865634

MOORE HR CONSULTING LTD

Abbreviated Accounts

31 December 2014

MOORE HR CONSULTING LTD Registered Number 07865634

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 10,500 12,000
Tangible assets 3 115 265
10,615 12,265
Current assets
Debtors 2,217 7,144
Cash at bank and in hand 25,772 39,593
27,989 46,737
Creditors: amounts falling due within one year (18,599) (42,362)
Net current assets (liabilities) 9,390 4,375
Total assets less current liabilities 20,005 16,640
Total net assets (liabilities) 20,005 16,640
Capital and reserves
Called up share capital 1 1
Profit and loss account 20,004 16,639
Shareholders' funds 20,005 16,640
  • For the year ending 31 December 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.

Approved by the Board on 20 March 2015

And signed on their behalf by:
K R Moore, Director

MOORE HR CONSULTING LTD Registered Number 07865634

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Intangible fixed assets
£
Cost
At 1 January 2014 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 15,000
Amortisation
At 1 January 2014 3,000
Charge for the year 1,500
On disposals -
At 31 December 2014 4,500
Net book values
At 31 December 2014 10,500
At 31 December 2013 12,000
3Tangible fixed assets
£
Cost
At 1 January 2014 415
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 415
Depreciation
At 1 January 2014 150
Charge for the year 150
On disposals -
At 31 December 2014 300
Net book values
At 31 December 2014 115
At 31 December 2013 265