ADD HR Solutions Limited

ADD HR SOLUTIONS LIMITED - Company Information

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Registered number: 08048773

Abbreviated accounts

For The Year Ended 30 April 2015

DGF Accounts Ltd

ADD HR Solutions Limited

Company No. 08048773

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,848		179
Cash at bank and in hand		21		268

		1,869		447
Creditors: Amounts Falling Due Within One Year		(1,295)		(2,281)

NET CURRENT ASSETS (LIABILITIES)			574		(1,834)

TOTAL ASSETS LESS CURRENT LIABILITIES			574		(1,834)

NET ASSETS			574		(1,834)

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			474		(1,933)

SHAREHOLDERS' FUNDS			574		(1,833)

For the year ending 30 April 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Miss Alison Davies

9 February 2016

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ADD HR Solutions Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 May 2014	Amounts advanced	Amounts repaid	As at 30 April 2015
	£	£	£	£
Miss Alison Davies	29	3,325	1,657	1,697

The above loan is unsecured, interest free and repayable on demand.

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