Human Resources Business Partnership Ltd - Limited company accounts 16.3

Human Resources Business Partnership Ltd - Limited company accounts 16.3


IRIS Accounts Production v17.1.1.60 04103402 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure041034022015-12-31041034022016-12-31041034022016-01-012016-12-31041034022014-12-31041034022015-01-012015-12-31041034022015-12-3104103402ns15:EnglandWales2016-01-012016-12-3104103402ns14:PoundSterling2016-01-012016-12-3104103402ns10:Director12016-01-012016-12-3104103402ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3104103402ns10:Micro-entities2016-01-012016-12-3104103402ns10:AuditExemptWithAccountantsReport2016-01-012016-12-3104103402ns10:FullAccounts2016-01-012016-12-3104103402ns10:Director22016-01-012016-12-3104103402ns10:CompanySecretary12016-01-012016-12-3104103402ns10:RegisteredOffice2016-01-012016-12-3104103402ns5:CurrentFinancialInstruments2016-12-3104103402ns5:CurrentFinancialInstruments2015-12-31


REGISTERED NUMBER: 04103402 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

HUMAN RESOURCES BUSINESS PARTNERSHIP LTD

HUMAN RESOURCES BUSINESS PARTNERSHIP LTD (BY SHARES) (REGISTERED NUMBER: 04103402)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Income Statement 2

Balance Sheet 3


HUMAN RESOURCES BUSINESS PARTNERSHIP LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: Mr FAK Akuffo
Mrs A Akuffo





SECRETARY: Mrs A Akuffo





REGISTERED OFFICE: 187 High Road Leyton
London
E15 2BY





REGISTERED NUMBER: 04103402 (England and Wales)





ACCOUNTANTS: Ashford Louis
Chartered Certified Accountants
187 High Road Leyton
London
E15 2BY

HUMAN RESOURCES BUSINESS PARTNERSHIP LTD (BY SHARES) (REGISTERED NUMBER: 04103402)

INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2016

31.12.16 31.12.15
£    £   

TURNOVER 16,172 6,184

Cost of raw materials and consumables (355 ) (3,175 )

Staff costs (10,849 ) (11,331 )

Depreciation and other amounts written off assets (196 ) (261 )

Other charges (10,716 ) (12,695 )

Taxation - -

LOSS (5,944 ) (21,278 )

HUMAN RESOURCES BUSINESS PARTNERSHIP LTD (BY SHARES) (REGISTERED NUMBER: 04103402)

BALANCE SHEET
31 DECEMBER 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 607 803

CURRENT ASSETS 60,876 61,806

CREDITORS
Amounts falling due within one year (58,264 ) (53,446 )
NET CURRENT ASSETS 2,612 8,360
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,219

9,163

CAPITAL AND RESERVES 3,219 9,163

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 28 September 2017 and were signed on its behalf
by:





Mr FAK Akuffo - Director