Hayward & Associates Limited - Limited company - abbreviated - 11.6

Hayward & Associates Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04018472(England and Wales)




























Abbreviated Unaudited Accounts

for the Year Ended 31st March 2015

for

HAYWARD & ASSOCIATES LIMITED

HAYWARD & ASSOCIATES LIMITED (REGISTERED NUMBER: 04018472)






Contents of the Abbreviated Accounts
for the Year Ended 31st March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

HAYWARD & ASSOCIATES LIMITED

Company Information
for the Year Ended 31st March 2015







DIRECTOR: Ms C Parker





SECRETARY: Ms S Noble





REGISTERED OFFICE: Top Floor
1 Imperial Square
Cheltenham
Gloucestershire
GL50 1QB





REGISTERED NUMBER: 04018472(England and Wales)





ACCOUNTANTS: Davies Mayers Barnett LLP
Pillar House
113/115 Bath Road
Cheltenham
Gloucestershire
GL53 7LS

HAYWARD & ASSOCIATES LIMITED (REGISTERED NUMBER: 04018472)

Abbreviated Balance Sheet
31st March 2015

2015 2014
Notes £    £   
FIXED ASSETS
Intangible assets 2 112,700 135,100
Tangible assets 3 1,209 1,952
113,909 137,052

CURRENT ASSETS
Debtors 5,184 9,920
Cash at bank 8 282
5,192 10,202
CREDITORS
Amounts falling due within one year 4 (95,241 ) (121,517 )
NET CURRENT LIABILITIES (90,049 ) (111,315 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,860

25,737

CREDITORS
Amounts falling due after more than one
year

4

(24,322
)
(32,094
)
NET LIABILITIES (462 ) (6,357 )

CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account (463 ) (6,358 )
SHAREHOLDERS' FUNDS (462 ) (6,357 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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.

HAYWARD & ASSOCIATES LIMITED (REGISTERED NUMBER: 04018472)

Abbreviated Balance Sheet - continued
31st March 2015


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 24th August 2015and were signed by:





Ms C Parker- Director


HAYWARD & ASSOCIATES LIMITED (REGISTERED NUMBER: 04018472)

Notes to the Abbreviated Accounts
for the Year Ended 31st March 2015

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), and on a going concern basis. The
validity of which depends on the continued support of the director. If this support were withdrawn, adjustments
would have to be made to restate assets to their recoverable amount, and to provide for any further liabilities that
might arise.

Turnover
Turnover represents the value of services supplied during the year, excluding value added tax.

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

Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Cost is defined as the purchase cost less any residual value.

Depreciation is charged from the month of acquisition at the above rates.

The net book values of the assets are regularly reviewed by the directors and further adjustments to carrying
values are made where considered appropriate.

Deferred tax
Deferred taxation is recognised in respect of all significant timing differences between the treatment of certain
items for taxation and accounting purposes which have arisen but not reversed by the balance sheet date. Full
provision is made without discounting for all significant deferred tax liabilities. Significant deferred tax assets
are recognised to the extent that it is more likely than not that they will be recovered against taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

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 the profit and loss account in the period to which they relate.

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

HAYWARD & ASSOCIATES LIMITED (REGISTERED NUMBER: 04018472)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31st March 2015

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014
and 31st March 2015 224,000
AMORTISATION
At 1st April 2014 88,900
Amortisation for year 22,400
At 31st March 2015 111,300
NET BOOK VALUE

At 31st March 2015 112,700
At 31st March 2014 135,100

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 17,974
Additions 332
At 31st March 2015 18,306
DEPRECIATION
At 1st April 2014 16,022
Charge for year 1,075
At 31st March 2015 17,097
NET BOOK VALUE
At 31st March 2015 1,209
At 31st March 2014 1,952

4. CREDITORS

Creditors include an amount of £ 36,740 (2014 - £ 41,323 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1