HR On Board Ltd - Limited company - abbreviated - 11.6

HR On Board Ltd - Limited company - abbreviated - 11.6

HR ON BOARD LTD - Company Information

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REGISTERED NUMBER: SC390062 (Scotland)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

HR On Board Ltd

HR On Board Ltd (Registered number: SC390062)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 3

HR On Board Ltd

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: Ms P Radage
A R C Reston





SECRETARY:





REGISTERED OFFICE: 4 Woodlands Terrace
Glasgow
G3 6DD





REGISTERED NUMBER: SC390062 (Scotland)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA
Page 1
HR On Board Ltd (Registered number: SC390062)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 14,910 14,381
Cash at bank and in hand 156,154 84,689
171,064 99,070
CREDITORS
Amounts falling due within one year 67,790 34,323
NET CURRENT ASSETS 103,274 64,747
TOTAL ASSETS LESS CURRENT
LIABILITIES
103,274
64,747

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 103,174 64,647
SHAREHOLDERS' FUNDS 103,274 64,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 March 2015 and were signed on its behalf by:





Ms P Radage - Director


The notes form part of these abbreviated accounts

Page 2
HR On Board Ltd (Registered number: SC390062)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

TURNOVER
Turnover represents amounts invoiced during the year net, exclusive of Value Added Tax.

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 - 50% on cost
Computer equipment - 50% on cost

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 the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 777
DEPRECIATION
At 1 January 2014
and 31 December 2014 777
NET BOOK VALUE
At 31 December 2014 -
At 31 December 2013 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 3