REGISTERED NUMBER: 09037602 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 13 MAY 2014 TO 31 MARCH 2015

FOR

STREETWISE HR LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss D Cohen

REGISTERED OFFICE:

Cavendish Suite

Saxon Centre

11 Bargates

Christchurch

Dorset

BH23 1PZ

REGISTERED NUMBER:

09037602 (England and Wales)

ACCOUNTANTS:

Chorus Accounting Limited

Cavendish Suite

Saxon Centre

11 Bargates

Christchurch

Dorset

BH23 1PZ

FIXED ASSETS

Intangible assets

2

5,000

CURRENT ASSETS

Debtors

8,468

Cash at bank

11,783

20,251

CREDITORS

Amounts falling due within one year

(10,594

)

NET CURRENT ASSETS

9,657

TOTAL ASSETS LESS CURRENT LIABILITIES

14,657

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

14,656

SHAREHOLDERS' FUNDS

14,657

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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 8 October 2015 and were signed by:

Miss D Cohen - Director

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

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of two years.

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

Additions

10,000

At 31 March 2015

10,000

AMORTISATION

Amortisation for period

5,000

At 31 March 2015

5,000

NET BOOK VALUE

At 31 March 2015

5,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1

1 Ordinary share of 1 was allotted and fully paid for cash at par during the period.