Micro-entity Accounts - MOORE HR CONSULTING LTD

Micro-entity Accounts - MOORE HR CONSULTING LTD


Registered Number 07865634

MOORE HR CONSULTING LTD

Micro-entity Accounts

31 December 2016

MOORE HR CONSULTING LTD Registered Number 07865634

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 8,010 9,070
Current assets
Debtors 4,627 8,148
Cash at bank and in hand 36,492 24,596
41,119 32,744
Creditors: amounts falling due within one year (12,538) (11,603)
Net current assets (liabilities) 28,581 21,141
Total assets less current liabilities 36,591 30,211
Total net assets (liabilities) 36,591 30,211
Capital and reserves 36,591 30,211
  • For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2017

And signed on their behalf by:
K R Moore, Director