Talk HR Solutions Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05747183 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Talk HR Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs M L Withers

REGISTERED OFFICE:

Chester House

17 Gold Tops

Newport

South Wales

NP20 4PH

REGISTERED NUMBER:

05747183 (England and Wales)

ACCOUNTANTS:

Marsh Vision Limited

Chartered Certified Accountants

Chester House

17 Gold Tops

Newport

SOUTH WALES

NP20 4PH

FIXED ASSETS

Tangible assets

2

332

456

CURRENT ASSETS

Debtors

10,925

16,510

Cash at bank and in hand

12,801

25,054

23,726

41,564

CREDITORS

Amounts falling due within one year

13,056

14,466

NET CURRENT ASSETS

10,670

27,098

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,002

27,554

PROVISIONS FOR LIABILITIES

66

91

NET ASSETS

10,936

27,463

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

10,836

27,363

SHAREHOLDERS' FUNDS

10,936

27,463

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 17 November 2016 and were signed by:

Mrs M L Withers - 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 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 each asset over its estimated useful life.

Computer equipment - 15% on straight line basis

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 August 2015

and 31 July 2016

4,311

DEPRECIATION

At 1 August 2015

3,855

Charge for year

124

At 31 July 2016

3,979

NET BOOK VALUE

At 31 July 2016

332

At 31 July 2015

456

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

100

Ordinary

£1

100