Registration number:
for the Year Ended
Bridget Prosser HR Services Limited
Contents
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Bridget Prosser HR Services Limited
(Registration number: 08599131)
Abbreviated Balance Sheet
at 31 July 2016
Note |
2016
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2015
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director and authorised for issue on
.........................................
Mrs Bridget Prosser
Director
Bridget Prosser HR Services Limited
Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016
Accounting policies |
Basis of preparation
Turnover
Tangible fixed assets and depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
959 |
959 |
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Disposals |
(959) |
(959) |
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At 31 July 2016 |
- |
- |
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Depreciation |
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Charge for the year |
316 |
316 |
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Eliminated on disposals |
(316) |
(316) |
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At 31 July 2016 |
- |
- |
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Net book value |
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At 31 July 2016 |
- |
- |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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- |
- |
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- |
- |
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- |
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Bridget Prosser HR Services Limited
Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016
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On 17/05/2016 the issued ordinary share of £1.00 was subdivided into 100 ordinary shares of £0.01. On the same date, 100 ordinary shares of £0.01 were redesignated as 50 A ordinary shares of £0.01 and 50 B ordinary shares of £0.01 each.
Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
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Mrs Bridget Prosser |
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- |
- |
- |
Control |
The company is controlled by the director who owns 100% of the called up share capital.