HAYBERRY_LIMITED - Accounts
HAYBERRY_LIMITED - Accounts
Company Registration No. 04566677 (England and Wales)
FOR THE YEAR ENDED 31 OCTOBER 2016
COMPANY INFORMATION
Directors
Company number
Registered office
ENGLAND AND WALES
COMPANY INFORMATION
Directors
Company number
Registered office
ENGLAND AND WALES
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2016
- 1 -
The directors present their report and unaudited financial statements for the year ended 31 October 2016. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 November 2015:
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2016
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.
BALANCE SHEET
AS AT
31 OCTOBER 2016
- 2 -
2016
2015
Notes
£
£
Fixed assets
Investments
2
Creditors: amounts falling due within one year
3
(63,375 )
(63,375 )
Net current liabilities
(63,375 )
(63,375 )
Total assets less current liabilities
Capital and reserves
Called up share capital
4
Profit and loss account
5
Shareholders' funds
Audit exemption statement
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 17 July 2017
Director
Company Registration No. 04566677
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
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.
2
Fixed asset investments
Unlisted investments
£
Cost
At 1 November 2015 & at 31 October 2016
65,021
Net book value
At 31 October 2016
At 31 October 2015
3
Creditors: amounts falling due within one year
2016
2015
£
£
Trade creditors
4
Share capital
2016
2015
£
£
Allotted, called up and fully paid
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2016
- 4 -
5
Statement of movements on profit and loss account
Profit
and loss
account
and loss
account
£
Balance at 1 November 2015
Balance at 31 October 2016