Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

HEADPHONE CENTRE LIMITED - Company Information

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HEADPHONE CENTRE LIMITED

Company Registration Number:
07921452 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

HEADPHONE CENTRE LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: ( 21,235 ) ( 21,235 )
Net current assets (liabilities): ( 21,235 ) ( 21,235 )
Total assets less current liabilities: ( 21,235 ) ( 21,235 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 21,235 ) ( 21,235 )

The notes form part of these financial statements

HEADPHONE CENTRE LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and loss account: ( 21,335 ) ( 21,335 )
Shareholders funds: ( 21,235 ) ( 21,235 )

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 20 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Chris Palmius
Status: Director

The notes form part of these financial statements

HEADPHONE CENTRE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared on the basis that the company is a going concern. In the opinion of the directors this
    basis is valid for the preparation of these accounts as the directors are prepared to support the company for the forseeable
    future.

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Other accounting policies

    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).

HEADPHONE CENTRE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100

HEADPHONE CENTRE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Acted as agent

    The company has acted as agent, for which it received no income during the period.