Badger Human Resources Limited - Accounts to registrar (filleted) - small 18.2

Badger Human Resources Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv18.3.0.59204176060Mrs D HillBoard of DirectorsMr M HillBoard of DirectorsMr S HillBoard of Directors1.4.1731.3.1831.3.18falsetruefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure041760602017-03-31041760602018-03-31041760602017-04-012018-03-31041760602016-03-31041760602016-04-012017-03-31041760602017-03-3104176060ns14:PoundSterling2017-04-012018-03-3104176060ns10:Director12017-04-012018-03-3104176060ns10:Director22017-04-012018-03-3104176060ns10:Director32017-04-012018-03-3104176060ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3104176060ns10:SmallEntities2017-04-012018-03-3104176060ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3104176060ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3104176060ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3104176060ns10:FullAccounts2017-04-012018-03-3104176060ns10:CompanySecretary12017-04-012018-03-3104176060ns10:RegisteredOffice2017-04-012018-03-3104176060ns5:CurrentFinancialInstruments2018-03-3104176060ns5:CurrentFinancialInstruments2017-03-3104176060ns5:ShareCapital2018-03-3104176060ns5:ShareCapital2017-03-3104176060ns5:RetainedEarningsAccumulatedLosses2018-03-3104176060ns5:RetainedEarningsAccumulatedLosses2017-03-3104176060ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-3104176060ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-3104176060ns10:Director222017-03-3104176060ns10:Director222016-03-3104176060ns10:Director222017-04-012018-03-3104176060ns10:Director222016-04-012017-03-3104176060ns10:Director222018-03-3104176060ns10:Director222017-03-31041760603ns10:Director32017-03-31041760603ns10:Director32016-03-31041760603ns10:Director32017-04-012018-03-31041760603ns10:Director32016-04-012017-03-31041760603ns10:Director32018-03-31041760603ns10:Director32017-03-31


REGISTERED NUMBER: 04176060















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Badger Human Resources Limited

Badger Human Resources Limited (Registered number: 04176060)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Badger Human Resources Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: Mr S Hill
Mr M Hill
Mrs D Hill





SECRETARY: Mr P D Hill





REGISTERED OFFICE: 115 Chester Road
Sunderland
SR4 7HG





REGISTERED NUMBER: 04176060





ACCOUNTANTS: Michael Adamson & Co
Chartered Certified Acc'ts
115 Chester Road
Sunderland
SR4 7HG

Badger Human Resources Limited (Registered number: 04176060)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £   
CURRENT ASSETS
Debtors 4 27,989 8,309
Cash at bank and in hand 1,562 2,439
29,551 10,748
CREDITORS
Amounts falling due within one year 5 27,900 5,307
NET CURRENT ASSETS 1,651 5,441
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,651

5,441

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,649 5,439
SHAREHOLDERS' FUNDS 1,651 5,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 28 November 2018and were signed on its behalf
by:




Mrs D Hill - Director Mr M Hill - Director




Mr S Hill - Director


Badger Human Resources Limited (Registered number: 04176060)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Badger Human Resources Limited is a private company, limited by shares, registered in Not specified/Other.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 18(2017 - 14) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 26,699 7,444
Other debtors 1,290 865
27,989 8,309

Badger Human Resources Limited (Registered number: 04176060)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 857 (1 )
Taxation and social security 14,894 3,050
Other creditors 12,149 2,258
27,900 5,307

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and
31 March 2017:

31.3.18 31.3.17
£    £   
Mr M Hill
Balance outstanding at start of year 78 768
Amounts advanced 5,000 -
Amounts repaid (718 ) (690 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,360 78

Mr S Hill
Balance outstanding at start of year 768 768
Amounts advanced 5,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,768 768

The loans from the directors are interest free and repayable on demand

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 were paid to the directors .

All of the company's turnover is derived from Badger Minibus Hire Limited, a company in which Mr Mark Hill
and Mr Scott Hill are also directors.

At the balance sheet date £26,699 (2017 £7,444) was due from Badger Minibus Hire Limited.

All transactions were carried out at arms length.

The company is controlled by the directors who own 100% of the called up share capital