Abbreviated Company Accounts - MOORE HR CONSULTING LTD

MOORE HR CONSULTING LTD - Company Information

Registered Number 07865634

MOORE HR CONSULTING LTD

Abbreviated Accounts

31 December 2015

MOORE HR CONSULTING LTD Registered Number 07865634

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	9,000	10,500
Tangible assets	3	70	115
		9,070	10,615
Current assets
Debtors		8,148	2,217
Cash at bank and in hand		24,596	25,772
		32,744	27,989
Creditors: amounts falling due within one year		(11,603)	(18,599)
Net current assets (liabilities)		21,141	9,390
Total assets less current liabilities		30,211	20,005
Total net assets (liabilities)		30,211	20,005
Capital and reserves
Called up share capital		1	1
Profit and loss account		30,210	20,004
Shareholders' funds		30,211	20,005

For the year ending 31 December 2015 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 1 March 2016

And signed on their behalf by:
K Moore, Director

MOORE HR CONSULTING LTD Registered Number 07865634

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

Tangible assets depreciation policy
Plant and machinery 33.3% straight line
Motor vehicles 25% straight line

2Intangible fixed assets

	£
Cost
At 1 January 2015	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	15,000
Amortisation
At 1 January 2015	4,500
Charge for the year	1,500
On disposals	-
At 31 December 2015	6,000
Net book values
At 31 December 2015	9,000
At 31 December 2014	10,500

3Tangible fixed assets

	£
Cost
At 1 January 2015	415
Additions	103
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	518
Depreciation
At 1 January 2015	300
Charge for the year	148
On disposals	-
At 31 December 2015	448
Net book values
At 31 December 2015	70
At 31 December 2014	115