HR Advise Me Limited - Limited company - abbreviated - 11.6

HR Advise Me Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06085143 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

HR ADVISE ME LIMITED

HR ADVISE ME LIMITED (REGISTERED NUMBER: 06085143)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HR ADVISE ME LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: Mrs P A Loch





REGISTERED OFFICE: 15-17 Mount Ephram Road
Tunbridge Wells
Kent
TN1 1EN





REGISTERED NUMBER: 06085143 (England and Wales)





ACCOUNTANTS: Watson Associates (Professional Services) Limited
30 - 34 North Street
Hailsham
East Sussex
BN27 1DW

HR ADVISE ME LIMITED (REGISTERED NUMBER: 06085143)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 338 -

CURRENT ASSETS
Stocks 18,496 11,536
Debtors 18,410 29,923
Cash at bank 31,759 7,378
68,665 48,837
CREDITORS
Amounts falling due within one year 88,656 79,258
NET CURRENT LIABILITIES (19,991 ) (30,421 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,653
)
(30,421
)

CAPITAL AND RESERVES
Called up share capital 3 50 50
Profit and loss account (19,703 ) (30,471 )
SHAREHOLDERS' FUNDS (19,653 ) (30,421 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 December 2014 and were signed by:





Mrs P A Loch - Director


HR ADVISE ME LIMITED (REGISTERED NUMBER: 06085143)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 358
At 31 March 2014 358
DEPRECIATION
Charge for year 20
At 31 March 2014 20
NET BOOK VALUE
At 31 March 2014 338

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
50 Ordinary A £1 50 50