Abbreviated Company Accounts - STEVE VALE - HR CONSULTANT LIMITED

STEVE VALE - HR CONSULTANT LIMITED - Company Information

Registered Number 06851416

STEVE VALE - HR CONSULTANT LIMITED

Abbreviated Accounts

31 March 2014

STEVE VALE - HR CONSULTANT LIMITED Registered Number 06851416

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		1	1
Fixed assets
Tangible assets	2	907	-
		907	-
Current assets
Debtors		2,639	4,529
Cash at bank and in hand		18,984	23,567
		21,623	28,096
Creditors: amounts falling due within one year		(19,888)	(23,666)
Net current assets (liabilities)		1,735	4,430
Total assets less current liabilities		2,643	4,431
Total net assets (liabilities)		2,643	4,431
Capital and reserves
Called up share capital		1	1
Profit and loss account		2,642	4,430
Shareholders' funds		2,643	4,431

For the year ending 31 March 2014 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 13 August 2014

And signed on their behalf by:
S Vale, Director

STEVE VALE - HR CONSULTANT LIMITED Registered Number 06851416

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 the total invoice value, excluding value added tax, of the provision of services
made during the year and derives from the provision of goods falling within the company's ordinary
activities. and where applicable includes the value of work competed but not yet invoiced.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 33.3% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,139
Additions	933
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,072
Depreciation
At 1 April 2013	1,139
Charge for the year	26
On disposals	-
At 31 March 2014	1,165
Net book values
At 31 March 2014	907
At 31 March 2013	0