Southern HR Limited - Serena May - Accounts to registrar (filleted) - small 18.1

Southern HR Limited - Serena May - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 04832907(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

SOUTHERN HR LIMITED

SOUTHERN HR LIMITED (REGISTERED NUMBER: 04832907)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOUTHERN HR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTOR: Mrs S May





REGISTERED OFFICE: 11 Old Mansion Close
Eastbourne
East Sussex
BN20 9DP





REGISTERED NUMBER: 04832907(England and Wales)





ACCOUNTANTS: Dominic Hill Associates Limited
Archer House
Britland Estate
Northbourne Road
Eastbourne
East Sussex
BN22 8PW

SOUTHERN HR LIMITED (REGISTERED NUMBER: 04832907)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,013 1,149

CURRENT ASSETS
Debtors 5 2,782 8,036
Cash at bank and in hand 9,239 8,506
12,021 16,542
CREDITORS
Amounts falling due within one year 6 13,443 14,421
NET CURRENT (LIABILITIES)/ASSETS (1,422 ) 2,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

591

3,270

PROVISIONS FOR LIABILITIES 7 313 -
NET ASSETS 278 3,270

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 78 3,070
SHAREHOLDERS' FUNDS 278 3,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 20 March 2018and were signed by:




Mrs S May- Director


SOUTHERN HR LIMITED (REGISTERED NUMBER: 04832907)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1. STATUTORY INFORMATION

Southern HR Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3(2016 - 2) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2017 3,029
Additions 2,094
At 31 December 2017 5,123
DEPRECIATION
At 1 January 2017 1,880
Charge for year 1,230
At 31 December 2017 3,110
NET BOOK VALUE
At 31 December 2017 2,013
At 31 December 2016 1,149

SOUTHERN HR LIMITED (REGISTERED NUMBER: 04832907)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 1,752 6,960
Other debtors 1,030 1,076
2,782 8,036

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 5,861 7,120
Other creditors 7,582 7,301
13,443 14,421

7. PROVISIONS FOR LIABILITIES
2017
£   
Deferred tax 313

Deferred
tax
£   
Balance at 1 January 2017 (46 )
Movement in the year 359
Balance at 31 December 2017 313

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors is a loan from the director with no fixed term for repayment. Interest has been
charged on this loan.

9. ULTIMATE CONTROLLING PARTY

Mrs S May controls the company by virtue of her 100% share holding of the company's issued share
capital.