Company Registration No. 05283331 (England and Wales)
SUMMIT HUMAN RESOURCES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014
SUMMIT HUMAN RESOURCES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SUMMIT HUMAN RESOURCES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
927
Current assets
Debtors
2,231
21,126
Cash at bank and in hand
195,891
207,189
198,122
228,315
Creditors: amounts falling due within one year
(65,062)
(58,101)
Net current assets
133,060
170,214
Total assets less current liabilities
133,060
171,141
Capital and reserves
Called up share capital
3
3
3
Profit and loss account
133,057
171,138
Shareholders' funds
133,060
171,141
For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their 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 7 September 2015
Miss B Chattha
Director
Company Registration No. 05283331
SUMMIT HUMAN RESOURCES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
- 2 -
1
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).
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:
Computer equipment
25% straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2014 & at 31 December 2014
4,402
Depreciation
At 1 January 2014
3,475
Charge for the year
927
At 31 December 2014
4,402
Net book value
At 31 December 2014
-
At 31 December 2013
927
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
3 Ordinary Shares of £1 each
3
3
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