Badger Human Resources Limited - Abbreviated accounts 16.1

Badger Human Resources Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04176060(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Badger Human Resources Limited

Badger Human Resources Limited (Registered number: 04176060)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Badger Human Resources Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: S Hill
M Hill
Mrs D Hill





SECRETARY: P D Hill





REGISTERED OFFICE: 115 Chester Road
Sunderland
SR4 7HG





REGISTERED NUMBER: 04176060(England and Wales)





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

Badger Human Resources Limited (Registered number: 04176060)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £   
CURRENT ASSETS
Debtors 6,496 5,785
Cash at bank and in hand 545 1,350
7,041 7,135
CREDITORS
Amounts falling due within one year 2,233 2,384
NET CURRENT ASSETS 4,808 4,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,808

4,751

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 4,806 4,749
SHAREHOLDERS' FUNDS 4,808 4,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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)

Abbreviated Balance Sheet - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15 July 2016and were
signed on its behalf by:




M Hill- Director



S Hill- Director


Badger Human Resources Limited (Registered number: 04176060)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary 1 2 2