Abbreviated Company Accounts - BADGER HUMAN RESOURCES LIMITED

Abbreviated Company Accounts - BADGER HUMAN RESOURCES LIMITED


Registered Number 04176060

BADGER HUMAN RESOURCES LIMITED

Abbreviated Accounts

31 March 2014

BADGER HUMAN RESOURCES LIMITED Registered Number 04176060

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 2,997 3,513
Cash at bank and in hand 3,732 2,189
6,729 5,702
Prepayments and accrued income 473 360
Creditors: amounts falling due within one year (1,483) (1,501)
Net current assets (liabilities) 5,719 4,561
Total assets less current liabilities 5,719 4,561
Accruals and deferred income (1,121) (480)
Total net assets (liabilities) 4,598 4,081
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 4,596 4,079
Shareholders' funds 4,598 4,081
  • For the year ending 31 March 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 26 September 2014

And signed on their behalf by:
Scott Hill, Director
Mark Hill, Director

BADGER HUMAN RESOURCES LIMITED Registered Number 04176060

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts chargeable in respect of services provided to customers.

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2Ordinary shares of £1 each 2 2