THE HR SOLUTION LTD Accounts filed on 31-03-2015
THE HR SOLUTION LTD Accounts filed on 31-03-2015
THE HR SOLUTION LTD
Company Registration Number:
06011998 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
THE HR SOLUTION LTD
Company Information
for the Period Ended
31st March 2015
Director: |
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Registered office: |
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Company Registration Number: |
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THE HR SOLUTION LTD
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
THE HR SOLUTION LTD
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: M. CARLEBACH
Status: Director
The notes form part of these financial statements
THE HR SOLUTION LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
Accounting convention The accounts have been prepared under the historical cost convention, and in accordance with the provisions applicable to companies subject to the small companies' regime within the Companies Act 2006. Turnover policy
Turnover represents net invoiced sales, excluding value added tax. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation of fixed assets is provided so as to write off the cost, less their estimated residual values, over their expected live; the rates used on a written down value basis being : Office equipment 20% Furniture and fittings 15%
THE HR SOLUTION LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Tangible assets
Total Cost £ At 01st April 2014: 7,740 At 31st March 2015: 7,740 Depreciation At 01st April 2014: 4,830 Charge for year: 500 At 31st March 2015: 5,330 Net book value At 31st March 2015: 2,410 At 31st March 2014: 2,910
THE HR SOLUTION LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: - 123 Taxation and social security: 10,116 11,314 Other creditors: 3,386 7,187 Total: 13,502 18,624 The current account of the director, Mrs. M. Carlebach, was in credit to the extent of £ 1,097 as at 31 March 2015 the sum included among other creditors.