Registered Number 08621776

HR NORTH EAST LIMITED

Micro-entity Accounts

31 July 2017

HR NORTH EAST LIMITED Registered Number 08621776

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Intangible assets 1 6,000 -
Tangible assets 2 306 -
Fixed Assets 6,306 -
Current Assets 5,598 182
Prepayments and accrued income 582 -
Creditors: amounts falling due within one year 3 (19,685) (7,214)
Net current assets (liabilities) (13,505) (7,032)
Total assets less current liabilities (7,199) (7,032)
Total net assets (liabilities) (7,199) (7,032)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,299) (7,132)
Shareholders' funds (7,199) (7,032)
  • For the year ending 31 July 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2017

And signed on their behalf by:
E. Mahan, Director

HR NORTH EAST LIMITED Registered Number 08621776

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Intangible fixed assets
£
Cost
At 1 August 2016 0
Additions 6,000
Disposals -
Revaluations -
Transfers -
At 31 July 2017 6,000
Amortisation
At 1 August 2016 0
Charge for the year 0
On disposals -
At 31 July 2017 0
Net book values
At 31 July 2017 6,000
At 31 July 2016 0
2Tangible fixed assets
£
Cost
At 1 August 2016 0
Additions 408
Disposals -
Revaluations -
Transfers -
At 31 July 2017 408
Depreciation
At 1 August 2016 0
Charge for the year 102
On disposals -
At 31 July 2017 102
Net book values
At 31 July 2017 306
At 31 July 2016 0
3Creditors
2017
£
2016
£
Secured Debts 19,685 7,214