Accounts filed on 30-06-2016


DAVIS HR ASSOCIATES LTD

Company Registration Number:
07718416 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

DAVIS HR ASSOCIATES LTD

Abbreviated Balance sheet

As at 30 June 2016


Notes

2016
£
11 months to
30 Jun 2015
£
Fixed assets
Intangible assets: 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0
Cash at bank and in hand: 8,281 0
Total current assets: 8,281 0
Creditors: amounts falling due within one year: ( 1,636 )
Net current assets (liabilities): 6,645 0
Total assets less current liabilities: 6,645 0
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 6,645 0

The notes form part of these financial statements

DAVIS HR ASSOCIATES LTD

Balance sheet continued

As at 30 June 2016


Notes

2016
£
11 months to
30 Jun 2015
£
Capital and reserves
Called up share capital: 2 100 0
Revaluation reserve: 0
Profit and loss account: 6,545
Shareholders funds: 6,645 0

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 06 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lissa Davis
Status: Director

The notes form part of these financial statements

DAVIS HR ASSOCIATES LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

DAVIS HR ASSOCIATES LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 11 months to
    30 Jun 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 0
    Preference shares: 0
    Total share capital (£): 0
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100