Abbreviated Company Accounts - CREATIVE HR (EUROPE) LIMITED

Abbreviated Company Accounts - CREATIVE HR (EUROPE) LIMITED

CREATIVE HR (EUROPE) LIMITED - Company Information

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Registered Number 06488812

CREATIVE HR (EUROPE) LIMITED

Abbreviated Accounts

31 January 2016

CREATIVE HR (EUROPE) LIMITED Registered Number 06488812

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 338 453
338 453
Current assets
Debtors 72 -
Cash at bank and in hand 510 1,780
582 1,780
Creditors: amounts falling due within one year (5,425) (4,358)
Net current assets (liabilities) (4,843) (2,578)
Total assets less current liabilities (4,505) (2,125)
Total net assets (liabilities) (4,505) (2,125)
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,605) (2,225)
Shareholders' funds (4,505) (2,125)
  • For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2016

And signed on their behalf by:
N Cooper, Director

CREATIVE HR (EUROPE) LIMITED Registered Number 06488812

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Fixtures, fittings & equipment - 25% on a reducing balance basis

2Tangible fixed assets
£
Cost
At 1 February 2015 1,660
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 1,660
Depreciation
At 1 February 2015 1,207
Charge for the year 115
On disposals -
At 31 January 2016 1,322
Net book values
At 31 January 2016 338
At 31 January 2015 453