HAYBERRY LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 04566677 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

HAYBERRY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs K E Janse Van Rensburg

SECRETARY:

AVALON SERVICES LTD

REGISTERED OFFICE:

122-126 Tooley Street

London

SE1 2TU

REGISTERED NUMBER:

04566677 (England and Wales)

ACCOUNTANTS:

Modely Rungen LLP

6 CONSETT BUSINESS PARK

VILLA REAL

CONSETT

Co. Durham

DH8 6BP

FIXED ASSETS

Tangible assets

2

-

Investments

3

65,021

CREDITORS

Amounts falling due within one year

63,375

NET CURRENT LIABILITIES

(63,375

)

(63,375

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,646

CAPITAL AND RESERVES

Called up share capital

4

1,000

Profit and loss account

646

SHAREHOLDERS' FUNDS

1,646

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 June 2015 and were signed by:

D J CALDERBANK - 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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

and 31 October 2014

6,767

DEPRECIATION

At 1 November 2013

and 31 October 2014

6,767

NET BOOK VALUE

At 31 October 2014

-

At 31 October 2013

-

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 November 2013

and 31 October 2014

65,021

NET BOOK VALUE

At 31 October 2014

65,021

At 31 October 2013

65,021

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

1

Ordinary share capital

1

1,000

HAYBERRY LIMITED - Limited company - abbreviated - 11.6

HAYBERRY LIMITED - Limited company - abbreviated - 11.6