HR On Board Ltd - Accounts to registrar (filleted) - small 18.2

HR On Board Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC390062 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

HR On Board Ltd

HR On Board Ltd (Registered number: SC390062)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Balance sheet 1


HR On Board Ltd (Registered number: SC390062)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £   
CURRENT ASSETS 86,911 100,664

CREDITORS
Amounts falling due within one year (1,237 ) (6,428 )
NET CURRENT ASSETS 85,674 94,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,674

94,236

CAPITAL AND RESERVES 85,674 94,236

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HR On Board Ltd is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address are as below:

Registered number: SC390062

Registered office: 4 Woodlands Terrace
Glasgow
G3 6DD

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2018 and
31 December 2017:

2018 2017
£    £   
Ms P Radage
Balance outstanding at start of year 6,069 18,438
Amounts repaid - (12,369 )
Balance outstanding at end of year - 6,069



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

HR On Board Ltd (Registered number: SC390062)

BALANCE SHEET - continued
31 DECEMBER 2018


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

The financial statements were approved by the Board of Directors on 23 July 2019 and were signed on its behalf by:





Ms P Radage - Director