NDC_HRIS_SOLUTIONS_LIMITE - Accounts

NDC HRIS SOLUTIONS LTD - Company Information

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Company Registration No. 06994509 (England and Wales)

NDC HRIS SOLUTIONS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2015

NDC HRIS SOLUTIONS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

NDC HRIS SOLUTIONS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

550

Current assets

Debtors

52,367

50,726

Cash at bank and in hand

2,658

2,829

55,025

53,555

Creditors: amounts falling due within one year

(36,305)

(50,807)

Net current assets

18,720

2,748

Total assets less current liabilities

19,270

2,748

Capital and reserves

Called up share capital

Profit and loss account

19,269

2,747

Shareholders' funds

19,270

2,748

For the financial year ended 31 August 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 year in question in accordance with section 476;

The director acknowledges her 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 12 April 2016

Miss N Dai Chanelle

Director

Company Registration No. 06994509

NDC HRIS SOLUTIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 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).

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 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

50% Straight Line.

Fixed assets

Tangible assets

Cost

At 1 September 2014

Additions

1,100

At 31 August 2015

1,100

Depreciation

At 1 September 2014

Charge for the year

550

At 31 August 2015

550

Net book value

At 31 August 2015

550

Share capital

2015

2014

Allotted, called up and fully paid

1 Ordinary share of £1 each

NDC HRIS SOLUTIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 AUGUST 2015

- 3 -

Transactions with directors

At the year end, the director owed £46,360 (2014: £48,278) to the company.