Myriad HR Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04856808 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2015

for

Myriad HR Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs K M Williams

REGISTERED OFFICE:

4 Cedar Park,

Cobham Road,

Ferndown Industrial Estate,

Wimborne

Dorset

BH21 7SF

REGISTERED NUMBER:

04856808 (England and Wales)

ACCOUNTANTS:

Ward Goodman

4 Cedar Park

Cobham Road

Ferndown Industrial Estate

Wimborne

Dorset

BH21 7SF

FIXED ASSETS

Tangible assets

2

827

758

CURRENT ASSETS

Debtors

12,414

12,081

Cash at bank

21,369

16,829

33,783

28,910

CREDITORS

Amounts falling due within one year

14,773

10,077

NET CURRENT ASSETS

19,010

18,833

TOTAL ASSETS LESS CURRENT LIABILITIES

19,837

19,591

PROVISIONS FOR LIABILITIES

165

152

NET ASSETS

19,672

19,439

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

19,670

19,437

SHAREHOLDERS' FUNDS

19,672

19,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 28 August 2016 and were signed by:

Mrs K M Williams - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

1,624

Additions

903

At 30 November 2015

2,527

DEPRECIATION

At 1 December 2014

866

Charge for year

834

At 30 November 2015

1,700

NET BOOK VALUE

At 30 November 2015

827

At 30 November 2014

758

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

4.	ULTIMATE CONTROLLING PARTY