Abbreviated Company Accounts - HAVEN CASE MANAGEMENT LIMITED

Abbreviated Company Accounts - HAVEN CASE MANAGEMENT LIMITED


Registered Number 07421131

HAVEN CASE MANAGEMENT LIMITED

Abbreviated Accounts

28 February 2015

HAVEN CASE MANAGEMENT LIMITED Registered Number 07421131

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Current assets
Debtors 23,979 28,650
Cash at bank and in hand 8,630 58,173
32,609 86,823
Creditors: amounts falling due within one year (14,847) (45,344)
Net current assets (liabilities) 17,762 41,479
Total assets less current liabilities 17,762 41,479
Total net assets (liabilities) 17,762 41,479
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,761 41,478
Shareholders' funds 17,762 41,479
  • For the year ending 28 February 2015 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2015

And signed on their behalf by:
S A Edwards, Director

HAVEN CASE MANAGEMENT LIMITED Registered Number 07421131

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents invoices sales of services. Sales are recognised at the end of the month in which the service has taken place