Abbreviated Company Accounts - HEADWAY BLACKPOOL LIMITED

Abbreviated Company Accounts - HEADWAY BLACKPOOL LIMITED

HEADWAY BLACKPOOL LIMITED - Company Information

Print Friendly Version

Registered Number 07332435

HEADWAY BLACKPOOL LIMITED

Abbreviated Accounts

31 December 2015

HEADWAY BLACKPOOL LIMITED Registered Number 07332435

Abbreviated Balance Sheet as at 31 December 2015

Notes 31/12/2015 31/08/2014
£ £
Fixed assets
Tangible assets 3 453 -
453 -
Current assets
Cash at bank and in hand 18,176 24,398
18,176 24,398
Creditors: amounts falling due within one year (900) -
Net current assets (liabilities) 17,276 24,398
Total assets less current liabilities 17,729 24,398
Total net assets (liabilities) 17,729 24,398
Reserves
Income and expenditure account 17,729 24,398
Members' funds 17,729 24,398
  • For the year ending 31 December 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 28 September 2016

And signed on their behalf by:
K R Smith, Director

HEADWAY BLACKPOOL LIMITED Registered Number 07332435

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures and equipment - 25% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 September 2014 -
Additions 453
Disposals -
Revaluations -
Transfers -
At 31 December 2015 453
Depreciation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 453
At 31 August 2014 -