Oxford Human Resource Consultants Limite - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06456325 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2019

FOR

OXFORD HUMAN RESOURCE CONSULTANTS

LIMITED

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

D J Lale

REGISTERED OFFICE:

The Courtyard

69 High Street

Ascot

Berkshire

SL5 7HP

REGISTERED NUMBER:

06456325 (England and Wales)

ACCOUNTANTS:

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial

statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that

the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar

of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2019 set out on pages four to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

14th August 2019

FIXED ASSETS

Tangible assets

4

17,460

19,772

CURRENT ASSETS

Debtors

5

202,897

98,037

Cash at bank

7,290

4,745

210,187

102,782

CREDITORS

Amounts falling due within one year

6

(252,058

)

(137,855

)

NET CURRENT LIABILITIES

(41,871

)

(35,073

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(24,411

)

(15,301

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(25,411

)

(16,301

)

(24,411

)

(15,301

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 14th August 2019 and were signed by:

D J Lale - Director

1.	STATUTORY INFORMATION

Oxford Human Resource Consultants 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

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 cost

Computer equipment

-

33.33% on cost and 10% on cost

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.

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 15 (2018 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st April 2018

12,334

11,328

23,662

Additions

-

2,315

2,315

Disposals

(1,926

)

-

(1,926

)

At 31st March 2019

10,408

13,643

24,051

DEPRECIATION

At 1st April 2018

3,324

566

3,890

Charge for year

2,722

1,905

4,627

Eliminated on disposal

(1,926

)

-

(1,926

)

At 31st March 2019

4,120

2,471

6,591

NET BOOK VALUE

At 31st March 2019

6,288

11,172

17,460

At 31st March 2018

9,010

10,762

19,772

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade debtors

142,292

83,622

Other debtors

60,605

14,415

202,897

98,037

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Bank loans and overdrafts

20,632

-

Trade creditors

58,550

11,337

Taxation and social security

33,521

62,293

Other creditors

139,355

64,225

252,058

137,855