Diverse HR Services Ltd - Limited company - abbreviated - 11.0.0
Diverse HR Services Ltd - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31ST OCTOBER 2013 |
FOR |
DIVERSE HR SERVICES LTD |
DIVERSE HR SERVICES LTD (REGISTERED NUMBER: 06410569) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST OCTOBER 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
DIVERSE HR SERVICES LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST OCTOBER 2013 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
DIVERSE HR SERVICES LTD (REGISTERED NUMBER: 06410569) |
ABBREVIATED BALANCE SHEET |
31ST OCTOBER 2013 |
2013 | 2012 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 were approved by the director on |
DIVERSE HR SERVICES LTD (REGISTERED NUMBER: 06410569) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST OCTOBER 2013 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention. |
Financial reporting standard number 1 |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Investments |
Investments are shown at cost less any permanent diminution in value. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st November 2012 |
and 31st October 2013 |
DEPRECIATION |
At 1st November 2012 |
and 31st October 2013 |
NET BOOK VALUE |
At 31st October 2013 |
At 31st October 2012 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | £1 |