Abbreviated Company Accounts - HW HR CONSULTING LIMITED

HW HR CONSULTING LIMITED - Company Information

05113897 HW HR CONSULTING LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05113897 2015-05-01 2016-04-30 05113897 2016-04-30 05113897 2015-04-30 05113897 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05113897 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 05113897

HW HR CONSULTING LIMITED

Abbreviated Accounts

30 April 2016

HW HR CONSULTING LIMITED Registered Number 05113897

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,822	1,730
		1,822	1,730
Current assets
Debtors		-	15,736
Cash at bank and in hand		23,037	84,366
		23,037	100,102
Creditors: amounts falling due within one year		(7,685)	(33,342)
Net current assets (liabilities)		15,352	66,760
Total assets less current liabilities		17,174	68,490
Total net assets (liabilities)		17,174	68,490
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		17,074	68,390
Shareholders' funds		17,174	68,490

For the year ending 30 April 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.

Approved by the Board on 24 January 2017

And signed on their behalf by:
H E Watt, Director

HW HR CONSULTING LIMITED Registered Number 05113897

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting 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 (effective January 2015).

Turnover policy
Turnover represents amounts receivable for consultancy services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 25% reducing balance

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 May 2015	8,048
Additions	699
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	8,747
Depreciation
At 1 May 2015	6,318
Charge for the year	607
On disposals	-
At 30 April 2016	6,925
Net book values
At 30 April 2016	1,822
At 30 April 2015	1,730

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100