HRComplysoft Limited - Accounts to registrar (filleted) - small 18.2
HRComplysoft Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 OCTOBER 2016 TO 31 DECEMBER 2017 |
| FOR |
| HRCOMPLYSOFT LIMITED |
| HRCOMPLYSOFT LIMITED (REGISTERED NUMBER: 07109202) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 OCTOBER 2016 TO 31 DECEMBER 2017 |
| Page |
| Balance Sheet | 1 |
| HRCOMPLYSOFT LIMITED (REGISTERED NUMBER: 07109202) |
| BALANCE SHEET |
| 31 DECEMBER 2017 |
| 31.12.17 | 30.9.16 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| HRComplysoft Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | 07109202 |
| Registered office: | Unit 3.03 Fleet Street |
| 154 -160 Fleet Street |
| London |
| London |
| EC4A 2DQ |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the period was 4 . |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 31 December 2017 and the |
| year ended 30 September 2016: |
| 31.12.17 | 30.9.16 |
| £ | £ |
| Balance outstanding at start of period | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of period | ( |
) | ( |
) |
| Balance outstanding at start of period | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period | ( |
) | ( |
) |
| HRCOMPLYSOFT LIMITED (REGISTERED NUMBER: 07109202) |
| BALANCE SHEET - continued |
| 31 DECEMBER 2017 |
| The directors acknowledge their 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 were approved by the Board of Directors on by: |