ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-06-302017-06-30trueNo description of principal activity2016-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07653685 2016-07-01 2017-06-30 07653685 2015-07-01 2016-06-30 07653685 2017-06-30 07653685 2016-06-30 07653685 c:Director1 2016-07-01 2017-06-30 07653685 c:Director2 2016-07-01 2017-06-30 07653685 c:RegisteredOffice 2016-07-01 2017-06-30 07653685 d:CurrentFinancialInstruments d:WithinOneYear 2017-06-30 07653685 d:CurrentFinancialInstruments d:WithinOneYear 2016-06-30 07653685 d:ShareCapital 2017-06-30 07653685 d:ShareCapital 2016-06-30 07653685 d:RetainedEarningsAccumulatedLosses 2017-06-30 07653685 d:RetainedEarningsAccumulatedLosses 2016-06-30 07653685 c:Micro-entities 2016-07-01 2017-06-30 07653685 c:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 07653685 c:FullAccounts 2016-07-01 2017-06-30 07653685 c:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 iso4217:GBP xbrli:pure
Registered number: 07653685









ENLIGHTENED HR SUPPORT SERVICES LTD

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017







































 
ENLIGHTENED HR SUPPORT SERVICES LTD
 
 
COMPANY INFORMATION


Directors
Michael Booker 
Christopher Justin Wilson 




Registered number
07653685



Registered office
Unit 1 Woodwalton Business Centre
Red House Farm

Wood Walton

Huntingdon

Cambs

PE28 5YL




Accountants
Whiting & Partners

108 High Street

Ramsey

Cambridgeshire

PE26 1BS





 
ENLIGHTENED HR SUPPORT SERVICES LTD
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
3


 
ENLIGHTENED HR SUPPORT SERVICES LTD
REGISTERED NUMBER: 07653685

BALANCE SHEET
AS AT 30 JUNE 2017

2017
2016
Note
£
£

Fixed assets
  

Tangible assets
  
3,365
3,250

  
3,365
3,250

Current assets
  

Debtors
  
29,263
49,735

Cash at bank and in hand
  
16,993
36,771

  
46,256
86,506

Creditors: amounts falling due within one year
  
(28,040)
(75,984)

Net current assets
  
 
 
18,216
 
 
10,522

Total assets less current liabilities
  
21,581
13,772

  

Net assets
  
21,581
13,772


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
21,481
13,672

  
21,581
13,772


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 January 2018.



Michael Booker
Christopher Justin Wilson
Director
Director
The notes on page 3 form part of these financial statements.
Page 1

 
ENLIGHTENED HR SUPPORT SERVICES LTD
REGISTERED NUMBER: 07653685
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2017


Page 2

 
ENLIGHTENED HR SUPPORT SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017


1.


Employees

Staff costs, including directors' remuneration, were as follows:


The average monthly number of employees, including the directors, during the year was as follows:


        2017
        2016
            No.
            No.







Directors
2
2



Employees
1
1

3
3


2.


Commitments under operating leases

At 30 June 2017 the Company had future minimum lease payments under non-cancellable operating leases as follows:

2017
2016
£
£


Not later than 1 year
5,380
5,380

Later than 1 year and not later than 5 years
1,345
6,725

6,725
12,105

 
Page 3