Abbreviated Company Accounts - HAYWARD DESIGN LIMITED

HAYWARD DESIGN LIMITED - Company Information

04849485 HAYWARD DESIGN LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04849485 2015-04-01 2016-03-31 04849485 2016-03-31 04849485 2015-03-31 04849485 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04849485 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04849485

HAYWARD DESIGN LIMITED

Abbreviated Accounts

31 March 2016

HAYWARD DESIGN LIMITED Registered Number 04849485

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	383	212
		383	212
Current assets
Debtors		1,184	1,725
Cash at bank and in hand		23,466	29,990
		24,650	31,715
Creditors: amounts falling due within one year		(2,042)	(6,702)
Net current assets (liabilities)		22,608	25,013
Total assets less current liabilities		22,991	25,225
Provisions for liabilities		(42)	(42)
Total net assets (liabilities)		22,949	25,183
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		22,948	25,182
Shareholders' funds		22,949	25,183

For the year ending 31 March 2016 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 8 August 2016

And signed on their behalf by:
Mrs R Clark, Director

HAYWARD DESIGN LIMITED Registered Number 04849485

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,009
Additions	299
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,308
Depreciation
At 1 April 2015	797
Charge for the year	128
On disposals	-
At 31 March 2016	925
Net book values
At 31 March 2016	383
At 31 March 2015	212

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1