Abbreviated Company Accounts - AJS HR CONSULTING LIMITED

Abbreviated Company Accounts - AJS HR CONSULTING LIMITED

AJS HR CONSULTING LIMITED - Company Information

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Registered Number 07479918

AJS HR CONSULTING LIMITED

Abbreviated Accounts

31 December 2014

AJS HR CONSULTING LIMITED Registered Number 07479918

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 706 156
706 156
Current assets
Debtors 35 780
Cash at bank and in hand 176,928 176,564
176,963 177,344
Creditors: amounts falling due within one year (18,736) (36,033)
Net current assets (liabilities) 158,227 141,311
Total assets less current liabilities 158,933 141,467
Provisions for liabilities (127) (28)
Total net assets (liabilities) 158,806 141,439
Capital and reserves
Called up share capital 10 10
Profit and loss account 158,796 141,429
Shareholders' funds 158,806 141,439
  • For the year ending 31 December 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2015

And signed on their behalf by:
A J Setters, Director

AJS HR CONSULTING LIMITED Registered Number 07479918

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any
estimated residual value, over their expected useful economic life as follows:
Office equipment 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2014 371
Additions 589
Disposals -
Revaluations -
Transfers -
At 31 December 2014 960
Depreciation
At 1 January 2014 215
Charge for the year 39
On disposals -
At 31 December 2014 254
Net book values
At 31 December 2014 706
At 31 December 2013 156

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any
estimated residual value, over their expected useful economic life.