THE_HR_TALENT_POOL_LIMITE - Accounts

THE HR TALENT POOL LIMITED - Company Information

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Company Registration No. 05521728 (England and Wales)

THE HR TALENT POOL LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 JUNE 2015

THE HR TALENT POOL LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

THE HR TALENT POOL LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

4,597

Cash at bank and in hand

1,207

1,777

5,804

1,777

Creditors: amounts falling due within one year

(4,804)

(14,429)

Total assets less current liabilities

1,000

(12,652)

Capital and reserves

Called up share capital

1,000

Profit and loss account

(13,652)

Shareholders' funds

1,000

(12,652)

For the financial Period ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 6 August 2015

Mr D C Abbott

Director

Company Registration No. 05521728

THE HR TALENT POOL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 JUNE 2015

- 2 -

Accounting policies

1.1

Accounting convention

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

Following previous results and despite the net liability position reported, Mr D C Abbott believes the company will remain profitable in future years. On this basis the financial statements have been prepared on the going concern basis.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% straight line

Share capital

2015

2014

Allotted, called up and fully paid

1,000 Ordinary shares of £1 each

1,000