HEADSTART COMPUTER SERVICES LIMITED

HEADSTART COMPUTER SERVICES LIMITED

HEADSTART COMPUTER SERVICES LIMITED - Company Information

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HEADSTART COMPUTER SERVICES LIMITED

Company Registration Number:
02409279 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

HEADSTART COMPUTER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

HEADSTART COMPUTER SERVICES LIMITED

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Current assets
Debtors:   503 239
Cash at bank and in hand: 0 5,034
Total current assets: 503 5,273
Creditors: amounts falling due within one year: 3 0 (2,864)
Net current assets (liabilities): 503 2,409
Total assets less current liabilities: 503 2,409
Total net assets (liabilities): 503 2,409
Capital and reserves
Called up share capital: 100 100
Share premium account: 360 360
Profit and loss account: 43 1,949
Shareholders funds: 503 2,409

The notes form part of these financial statements

HEADSTART COMPUTER SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2020
and signed on behalf of the board by:

Name: G J CHRISTIAN
Status: Director

The notes form part of these financial statements

HEADSTART COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Taxation:Taxation represents the sum of tax currently payable.Debtors and Creditors Receivable/Payable Within One Year:Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

HEADSTART COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Employees

2019 2018
Average number of employees during the period 0 0

HEADSTART COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Creditors: amounts falling due within one year note

There are no secured creditors.

HEADSTART COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

4. Loans to directors

Name of director receiving advance or credit: G J Christian and K A Christian
Description of the loan: Short Term Loan.
£
Balance at 01 September 2018 0
Advances or credits made: 503
Balance at 31 August 2019 503