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REGISTERED NUMBER: 07955486 (England and Wales)















Unaudited Financial Statements for the Year Ended 28th February 2018

for

West Human Resources Consultancy Limited

West Human Resources Consultancy Limited (Registered number: 07955486)






Contents of the Financial Statements
for the Year Ended 28th February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


West Human Resources Consultancy Limited

Company Information
for the Year Ended 28th February 2018







DIRECTOR: Mrs S West





REGISTERED OFFICE: 7a Pinfold Place
Harby
Leicester
United Kingdom
LE14 4BX





REGISTERED NUMBER: 07955486 (England and Wales)





ACCOUNTANTS: Hood Parkes & Co
1st Floor
28 Market Place
Grantham
Lincolnshire
NG31 6LR

West Human Resources Consultancy Limited (Registered number: 07955486)

Balance Sheet
28th February 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,000 5,000
Tangible assets 5 1,615 1,355
5,615 6,355

CURRENT ASSETS
Debtors 6 7,873 10,511
Cash at bank and in hand 34,519 46,693
42,392 57,204
CREDITORS
Amounts falling due within one year 7 11,599 19,987
NET CURRENT ASSETS 30,793 37,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,408

43,572

PROVISIONS FOR LIABILITIES 308 271
NET ASSETS 36,100 43,301

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 35,900 43,101
SHAREHOLDERS' FUNDS 36,100 43,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2018 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.

West Human Resources Consultancy Limited (Registered number: 07955486)

Balance Sheet - continued
28th February 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13th November 2018 and were signed by:





Mrs S West - Director


West Human Resources Consultancy Limited (Registered number: 07955486)

Notes to the Financial Statements
for the Year Ended 28th February 2018

1. STATUTORY INFORMATION

West Human Resources Consultancy Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.


West Human Resources Consultancy Limited (Registered number: 07955486)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2018

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st March 2017
and 28th February 2018 10,000
AMORTISATION
At 1st March 2017 5,000
Charge for year 1,000
At 28th February 2018 6,000
NET BOOK VALUE
At 28th February 2018 4,000
At 28th February 2017 5,000

West Human Resources Consultancy Limited (Registered number: 07955486)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2018

5. TANGIBLE FIXED ASSETS
Office
Equipment
£   
COST
At 1st March 2017 5,524
Additions 1,229
At 28th February 2018 6,753
DEPRECIATION
At 1st March 2017 4,169
Charge for year 969
At 28th February 2018 5,138
NET BOOK VALUE
At 28th February 2018 1,615
At 28th February 2017 1,355

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 7,063 1,527
Prepayments and accrued income 810 8,984
7,873 10,511

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 15 22
Tax 7,125 15,963
VAT 3,412 3,112
Directors' current accounts 134 19
Accrued expenses 913 871
11,599 19,987

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The balance on the Director's Current Account of £ 134 (2017 £19), included in the figure of
Creditors: Amounts falling due after more than one year, is owed to the director at the Balance Sheet
date.
No date for repayment has been agreed and no interest has been charged in respect of the balance
outstanding.