Human Resources Business Partnership Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04103402 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

HUMAN RESOURCES BUSINESS PARTNERSHIP LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr FAK Akuffo

Mrs A Akuffo

SECRETARY:

Mrs A Akuffo

REGISTERED OFFICE:

187 High Road Leyton

London

E15 2BY

REGISTERED NUMBER:

04103402 (England and Wales)

ACCOUNTANTS:

Ashford Louis

Chartered Certified Accountants

187 High Road Leyton

London

E15 2BY

FIXED ASSETS

Tangible assets

2

1,393

1,857

Investments

3

20

20

1,413

1,877

CURRENT ASSETS

Debtors

49,745

48,450

Cash at bank

1,294

153

51,039

48,603

CREDITORS

Amounts falling due within one year

31,343

30,366

NET CURRENT ASSETS

19,696

18,237

TOTAL ASSETS LESS CURRENT LIABILITIES

21,109

20,114

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

21,108

20,113

SHAREHOLDERS' FUNDS

21,109

20,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 2 October 2014 and were signed on its behalf by:

Mr FAK Akuffo - 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 gross invoiced sales of services. The total turnover of the company for the year has been

derived from the provision of services falling within the company's principal activities.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Going concern

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

7,418

DEPRECIATION

At 1 January 2013

5,561

Charge for year

464

At 31 December 2013

6,025

NET BOOK VALUE

At 31 December 2013

1,393

At 31 December 2012

1,857

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2013

and 31 December 2013

20

NET BOOK VALUE

At 31 December 2013

20

At 31 December 2012

20

The company's investments at the balance sheet date in the share capital of companies include the following:

Associated company

Afrikart Gallerie/Gallery Limited

Nature of business: Dealers in contemporary African art.

%

Class of shares:

holding

Ordinary

20.00

31.12.13

31.12.12

£

£

Aggregate capital and reserves

(45,189

)

(39,564

)

Loss for the year

(5,625

)

(7,133

)

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

1

Ordinary

£1

1

1

5.	RELATED PARTY DISCLOSURES