HAYBERRY_LIMITED - Accounts

HAYBERRY LIMITED - Company Information

Print Friendly Version

Company Registration No. 04566677 (England and Wales)

HAYBERRY LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2015

HAYBERRY LIMITED

COMPANY INFORMATION

Directors

AVALON SERVICES LTD

K JANSE VAN RENSBURG

Company number

04566677

Registered office

122-126 TOOLEY STREET

LONDON

ENGLAND AND WALES

SE1 2TU

HAYBERRY LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

3 - 4

HAYBERRY LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 OCTOBER 2015

- 1 -

The directors present their report and unaudited financial statements for the year ended 31 October 2015. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 November 2014:

AVALON SERVICES LTD

K JANSE VAN RENSBURG

On behalf of the board

K JANSE VAN RENSBURG

Director

15 June 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 OCTOBER 2015

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

HAYBERRY LIMITED

BALANCE SHEET

AS AT

31 OCTOBER 2015

- 2 -

2015

2014

Notes

Fixed assets

Investments

65,021

Creditors: amounts falling due within one year

(63,375)

Net current liabilities

(63,375)

Total assets less current liabilities

1,646

Capital and reserves

Called up share capital

1,000

Profit and loss account

646

Shareholders' funds

1,646

Audit exemption statement

For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

Approved by the Board and authorised for issue on 15 June 2016

K JANSE VAN RENSBURG

Director

Company Registration No. 04566677

HAYBERRY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

1.4

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed asset investments

Unlisted investments

Cost

At 1 November 2014 & at 31 October 2015

65,021

Net book value

At 31 October 2015

65,021

At 31 October 2014

65,021

Creditors: amounts falling due within one year

2015

2014

Trade creditors

63,375

Share capital

2015

2014

Allotted, called up and fully paid

1,000 Ordinary share capital of £1 each

1,000

HAYBERRY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 OCTOBER 2015

- 4 -

Statement of movements on profit and loss account

Profit
and loss
account

Balance at 1 November 2014

646

Balance at 31 October 2015

646