CR HR Limited - Limited company - abbreviated - 11.6
CR HR Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 1st May 2013 to 30th June 2014 |
| for |
| CR HR Limited |
| CR HR Limited (Registered number: 05773682) |
| Contents of the Abbreviated Accounts |
| for the Period 1st May 2013 to 30th June 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| CR HR Limited |
| Company Information |
| for the Period 1st May 2013 to 30th June 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| CR HR Limited (Registered number: 05773682) |
| Abbreviated Balance Sheet |
| 30th June 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| CR HR Limited (Registered number: 05773682) |
| Abbreviated Balance Sheet - continued |
| 30th June 2014 |
| The financial statements were approved by the director on |
| CR HR Limited (Registered number: 05773682) |
| Notes to the Abbreviated Accounts |
| for the Period 1st May 2013 to 30th June 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 services, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st May 2013 |
| and 30th June 2014 |
| AMORTISATION |
| At 1st May 2013 |
| Amortisation for period |
| At 30th June 2014 |
| NET BOOK VALUE |
| At 30th June 2014 |
| At 30th April 2013 |
| CR HR Limited (Registered number: 05773682) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 1st May 2013 to 30th June 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1st May 2013 |
| Additions |
| At 30th June 2014 |
| DEPRECIATION |
| At 1st May 2013 |
| Charge for period |
| At 30th June 2014 |
| NET BOOK VALUE |
| At 30th June 2014 |
| At 30th April 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| At 30th June 2014, CR HR Limited owed Miss C M Reader £19,514 (2013 - £22,674). |