Company Registration No. 06323360 (England and Wales)
TAYLOR HR SOLUTIONS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
TAYLOR HR SOLUTIONS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
TAYLOR HR SOLUTIONS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
191
918
Current assets
Debtors
4,133
8,184
Cash at bank and in hand
10,167
721
14,300
8,905
Creditors: amounts falling due within one year
(11,396)
(3,707)
Net current assets
2,904
5,198
Total assets less current liabilities
3,095
6,116
Provisions for liabilities
(37)
(183)
Suspense
1,217
-
4,275
5,933
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
4,273
5,931
Shareholders' funds
4,275
5,933
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 18 August 2014
Mrs N F Taylor
Mr P M Taylor
Director
Director
Company Registration No. 06323360
TAYLOR HR SOLUTIONS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
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).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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:
Computer equipment
33% on cost
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013
5,098
Additions
526
At 31 March 2014
5,624
Depreciation
At 1 April 2013
4,180
Charge for the year
1,253
At 31 March 2014
5,433
Net book value
At 31 March 2014
191
At 31 March 2013
918
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2
2
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