Strategic HR Support Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07468618 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Strategic HR Support Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

L J Allen

Mrs P Allen

REGISTERED OFFICE:

61 Weston Road

Edith Weston

Oakham

Rutland

LE15 8HQ

REGISTERED NUMBER:

07468618 (England and Wales)

ACCOUNTANTS:

Moore Weston Accountants Ltd

Chartered Accountants

69 Main Road

Collyweston

Stamford

Lincolnshire

PE9 3PQ

FIXED ASSETS

Tangible assets

2

226

301

CURRENT ASSETS

Debtors

925

8,225

Cash at bank

1,968

5,164

2,893

13,389

CREDITORS

Amounts falling due within one year

2,619

12,759

NET CURRENT ASSETS

274

630

TOTAL ASSETS LESS CURRENT
LIABILITIES

500

931

PROVISIONS FOR LIABILITIES

45

60

NET ASSETS

455

871

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

355

771

SHAREHOLDERS' FUNDS

455

871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 May 2016 and were signed on its behalf by:

L J Allen - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover consists of the sales value, excluding VAT, of work in the period under contracts to supply services to third

parties. It includes the relevant proportion of contract value for performance up to the period end.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future

have occurred at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

1,055

DEPRECIATION

At 1 April 2015

754

Charge for year

75

At 31 March 2016

829

NET BOOK VALUE

At 31 March 2016

226

At 31 March 2015

301

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period under review, dividends of £1,250 (previous period £3,000) were paid to Mr L J Allen and £1,250

(previous period £3,000) to Mrs P Allen.