Abbreviated Company Accounts - SELECT HUMAN RESOURCES LIMITED

Abbreviated Company Accounts - SELECT HUMAN RESOURCES LIMITED

SELECT HUMAN RESOURCES LIMITED - Company Information

Print Friendly Version

Registered Number 05263428

SELECT HUMAN RESOURCES LIMITED

Abbreviated Accounts

31 October 2016

SELECT HUMAN RESOURCES LIMITED Registered Number 05263428

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 119 159
119 159
Current assets
Debtors - 30
Cash at bank and in hand - 299
- 329
Creditors: amounts falling due within one year (12,783) (12,976)
Net current assets (liabilities) (12,783) (12,647)
Total assets less current liabilities (12,664) (12,488)
Total net assets (liabilities) (12,664) (12,488)
Capital and reserves
Called up share capital 100 100
Profit and loss account (12,764) (12,588)
Shareholders' funds (12,664) (12,488)
  • For the year ending 31 October 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 1 July 2017

And signed on their behalf by:
sandra rolston, Director

SELECT HUMAN RESOURCES LIMITED Registered Number 05263428

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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.

Tangible assets depreciation policy
25% on assets reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2015 1,357
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 1,357
Depreciation
At 1 November 2015 1,198
Charge for the year 40
On disposals -
At 31 October 2016 1,238
Net book values
At 31 October 2016 119
At 31 October 2015 159