Hayward & Associates Limited - Limited company - abbreviated - 11.6
Hayward & Associates Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| HAYWARD & ASSOCIATES LIMITED (REGISTERED NUMBER: 04018472) |
| Abbreviated Balance Sheet |
| 31st March 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
( |
) | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 financial statements were approved by the director on |
| 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 |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| 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 |
| AMORTISATION |
| At 1st April 2014 |
| Amortisation for year |
| At 31st March 2015 |
| NET BOOK VALUE |
| At 31st March 2015 |
| At 31st March 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st April 2014 |
| Additions |
| At 31st March 2015 |
| DEPRECIATION |
| At 1st April 2014 |
| Charge for year |
| At 31st March 2015 |
| NET BOOK VALUE |
| At 31st March 2015 |
| At 31st March 2014 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |