Registered Number 08621776

HR NORTH EAST LIMITED

Abbreviated Accounts

31 July 2016

HR NORTH EAST LIMITED Registered Number 08621776

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 121
- 121
Current assets
Cash at bank and in hand 182 572
182 572
Creditors: amounts falling due within one year 3 (7,214) (4,630)
Net current assets (liabilities) (7,032) (4,058)
Total assets less current liabilities (7,032) (3,937)
Total net assets (liabilities) (7,032) (3,937)
Capital and reserves
Called up share capital 4 100 100
Profit and loss account (7,132) (4,037)
Shareholders' funds (7,032) (3,937)
  • For the year ending 31 July 2016 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 10 November 2016

And signed on their behalf by:
Betty Mahan, Director

HR NORTH EAST LIMITED Registered Number 08621776

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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.

2Tangible fixed assets
£
Cost
At 1 August 2015 361
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 361
Depreciation
At 1 August 2015 240
Charge for the year 121
On disposals -
At 31 July 2016 361
Net book values
At 31 July 2016 0
At 31 July 2015 121
3Creditors
2016
£
2015
£
Secured Debts 7,214 4,630
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100