Abbreviated Company Accounts - H R DATA SOLUTIONS LIMITED

Abbreviated Company Accounts - H R DATA SOLUTIONS LIMITED

H R DATA SOLUTIONS LIMITED - Company Information

Print Friendly Version

Registered Number 07123155

H R DATA SOLUTIONS LIMITED

Abbreviated Accounts

31 January 2014

H R DATA SOLUTIONS LIMITED Registered Number 07123155

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 499 703
499 703
Current assets
Debtors - 1,207
Cash at bank and in hand 19,058 7,824
19,058 9,031
Creditors: amounts falling due within one year (12,181) (8,320)
Net current assets (liabilities) 6,877 711
Total assets less current liabilities 7,376 1,414
Total net assets (liabilities) 7,376 1,414
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,375 1,413
Shareholders' funds 7,376 1,414
  • For the year ending 31 January 2014 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 31 October 2014

And signed on their behalf by:
Manmohan Kodali, Director

H R DATA SOLUTIONS LIMITED Registered Number 07123155

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2013 1,095
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 1,095
Depreciation
At 1 February 2013 392
Charge for the year 204
On disposals -
At 31 January 2014 596
Net book values
At 31 January 2014 499
At 31 January 2013 703

.