Abbreviated Company Accounts - HR NORTH EAST LIMITED

08621776 HR NORTH EAST LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 08621776 2014-08-01 2015-07-31 08621776 2015-07-31 08621776 2014-07-31 08621776 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08621776 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08621776

HR NORTH EAST LIMITED

Abbreviated Accounts

31 July 2015

HR NORTH EAST LIMITED Registered Number 08621776

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	121	241
		121	241
Current assets
Debtors		-	-
Cash at bank and in hand		572	-
		572	-
Creditors: amounts falling due within one year		(4,630)	(2,734)
Net current assets (liabilities)		(4,058)	(2,734)
Total assets less current liabilities		(3,937)	(2,493)
Total net assets (liabilities)		(3,937)	(2,493)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(4,037)	(2,593)
Shareholders' funds		(3,937)	(2,493)

For the year ending 31 July 2015 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 19 October 2015

And signed on their behalf by:
Elizabeth Mahan, Director

HR NORTH EAST LIMITED Registered Number 08621776

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 33% Straight Line

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 August 2014	361
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	361
Depreciation
At 1 August 2014	120
Charge for the year	120
On disposals	-
At 31 July 2015	240
Net book values
At 31 July 2015	121
At 31 July 2014	241

Share capital
2015 2014
Allotted, called up and fully paid £100 £100

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100