Ahead HR - Selection and Assessment Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07534454 (England and Wales)

AHEAD HR - SELECTION AND ASSESSMENT

LIMITED

Abbreviated Unaudited Accounts for the Year Ended 28 February 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss H Jones

P J Sell

REGISTERED OFFICE:

Nightingale House

46-48 East Street

Epsom

Surrey

KT17 1HQ

REGISTERED NUMBER:

07534454 (England and Wales)

ACCOUNTANTS:

Tudor John LLP

Nightingale House

46-48 East Street

Epsom

Surrey

KT17 1HQ

FIXED ASSETS

Tangible assets

2

6,138

8,185

CURRENT ASSETS

Debtors

1,659

15,034

Cash at bank

15,519

3,041

17,178

18,075

CREDITORS

Amounts falling due within one year

53,607

53,068

NET CURRENT LIABILITIES

(36,429

)

(34,993

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(30,291

)

(26,808

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(30,391

)

(26,908

)

SHAREHOLDERS' FUNDS

(30,291

)

(26,808

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 20 July 2016 and were signed on its behalf by:

P J Sell - Director

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.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

DEFERRED TAX

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 28 February 2016

14,229

DEPRECIATION

At 1 March 2015

6,044

Charge for year

2,047

At 28 February 2016

8,091

NET BOOK VALUE

At 28 February 2016

6,138

At 28 February 2015

8,185

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100