The Headline Factory Limited - Period Ending 2018-12-31

The Headline Factory Limited - Period Ending 2018-12-31


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Registration number: 02888457

The Headline Factory Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Kajaine Limited
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

The Headline Factory Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

The Headline Factory Limited

Company Information

Directors

Mr Sarvesh Ghai

Miss Anjna Raheja

Registered office

7 Berry Hill
Stanmore
Middlesex
HA7 4NY

Accountants

Kajaine Limited
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

The Headline Factory Limited

(Registration number: 02888457)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

6,029

8,038

Current assets

41,402

79,967

Creditors: Amounts falling due within one year

(46,070)

(48,735)

Net current (liabilities)/assets

(4,668)

31,232

Total assets less current liabilities

1,361

39,270

Creditors: Amounts falling due after more than one year

-

(1,004)

 

1,361

38,266

Capital and reserves

1,361

38,266

 

The Headline Factory Limited

(Registration number: 02888457)
Balance Sheet as at 31 December 2018 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Berry Hill
Stanmore
Middlesex
HA7 4NY
United Kingdom

These financial statements were authorised for issue by the Board on 26 June 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 June 2019 and signed on its behalf by:
 

.........................................

Miss Anjna Raheja
Director