Company Registration No. 07565697 (England and Wales)
HR4HR LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
HR4HR LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HR4HR LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,079
1,104
Current assets
Debtors
3,374
Cash at bank and in hand
63,796
5,285
63,796
8,659
Creditors: amounts falling due within one year
(19,634)
(8,954)
Net current assets/(liabilities)
44,162
(295)
Total assets less current liabilities
45,241
809
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
45,141
709
Shareholders' funds
45,241
809
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 September 2014
Mrs L Clarke
Director
Company Registration No. 07565697
HR4HR LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services net of VAT. Income is recognised on the date service is provided.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
20% straight line
Fixtures, fittings & equipment
20% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013
1,690
Additions
324
At 31 March 2014
2,014
Depreciation
At 1 April 2013
586
Charge for the year
349
At 31 March 2014
935
Net book value
At 31 March 2014
1,079
At 31 March 2013
1,104
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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