SALISBURY HENDERSON LIMITED Accounts filed on 30-04-2014

SALISBURY HENDERSON LIMITED Accounts filed on 30-04-2014

SALISBURY HENDERSON LIMITED - Company Information

Print Friendly Version

false true true true 2013-05-01 2014-04-30 2014-04-30 true 03945894 2013-05-01 2014-04-30 03945894 2012-05-01 2013-04-30 03945894 2014-04-30 03945894 2013-04-30 03945894 2013-04-30 03945894 2012-04-30 03945894 uk-bus:Director1 2013-05-01 2014-04-30 03945894 uk-bus:Director1 2013-05-01 03945894 uk-bus:Director1 2014-04-30 03945894 uk-bus:Director2 2013-05-01 2014-04-30 03945894 uk-bus:Director2 2013-05-01 03945894 uk-bus:Director2 2014-04-30 03945894 uk-bus:Director3 2013-05-01 2014-04-30 03945894 uk-bus:Director3 2013-05-01 03945894 uk-bus:Director3 2014-04-30 03945894 uk-bus:CompanySecretary 2013-05-01 2014-04-30 03945894 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 03945894 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-01 2013-04-30 03945894 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 03945894 uk-gaap:LeasedTangibleFixedAssets 2012-05-01 2013-04-30 03945894 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 03945894 uk-gaap:NetGoodwill 2012-05-01 2013-04-30 03945894 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 03945894 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-01 2013-04-30 03945894 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 03945894 uk-bus:AllEntityOfficers 2012-05-01 2013-04-30 03945894 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 03945894 uk-bus:AllOrdinaryShares 2014-04-30 03945894 uk-bus:AllOrdinaryShares 2012-05-01 2013-04-30 03945894 uk-bus:AllOrdinaryShares 2013-04-30 03945894 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 03945894 uk-bus:AllPreferenceShares 2014-04-30 03945894 uk-bus:AllPreferenceShares 2012-05-01 2013-04-30 03945894 uk-bus:AllPreferenceShares 2013-04-30 03945894 uk-gaap:NetGoodwill 2014-04-30 03945894 uk-gaap:NetGoodwill 2013-04-30 03945894 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 03945894 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 03945894 uk-gaap:LandBuildings 2014-04-30 03945894 uk-gaap:LandBuildings 2013-05-01 2014-04-30 03945894 uk-gaap:LandBuildings 2013-04-30 03945894 uk-gaap:PlantMachinery 2014-04-30 03945894 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 03945894 uk-gaap:PlantMachinery 2013-04-30 03945894 uk-gaap:FixturesFittings 2014-04-30 03945894 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 03945894 uk-gaap:FixturesFittings 2013-04-30 03945894 uk-gaap:MotorVehicles 2014-04-30 03945894 uk-gaap:MotorVehicles 2013-05-01 2014-04-30 03945894 uk-gaap:MotorVehicles 2013-04-30 03945894 uk-gaap:OfficeEquipment 2014-04-30 03945894 uk-gaap:OfficeEquipment 2013-05-01 2014-04-30 03945894 uk-gaap:OfficeEquipment 2013-04-30 03945894 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 03945894 uk-gaap:WithinOneYear 2014-04-30 03945894 uk-gaap:WithinOneYear 2013-04-30 03945894 uk-gaap:AfterOneYear 2014-04-30 03945894 uk-gaap:AfterOneYear 2013-04-30 03945894 uk-gaap:BetweenOneFiveYears 2014-04-30 03945894 uk-gaap:BetweenOneFiveYears 2013-04-30 03945894 uk-gaap:MoreThanFiveYears 2014-04-30 03945894 uk-gaap:MoreThanFiveYears 2013-04-30 iso4217:GBP xbrli:pure xbrli:shares

SALISBURY HENDERSON LIMITED




Company Registration Number:
03945894 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

SALISBURY HENDERSON LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Sally Salisbury
Steven England
Ian Salisbury
Company secretary: Ian Salisbury
Registered office: 1 West Street
Tavistock
Devon
PL19 8AD
Company Registration Number: 03945894 (England and Wales)

SALISBURY HENDERSON LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 100,652 192,070
Total fixed assets: 100,652 192,070
Current assets
Debtors: 48,591 17,962
Cash at bank and in hand: 2,572 0
Total current assets: 51,163 17,962
Creditors
Creditors: amounts falling due within one year 101,371 112,883
Net current assets (liabilities): ( 50,208 ) ( 94,921 )
Total assets less current liabilities: 50,444 97,149
Creditors: amounts falling due after more than one year: 78,572 87,081
Total net assets (liabilities): ( 28,128 ) 10,068

The notes form part of these financial statements

SALISBURY HENDERSON LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 24,000
Revaluation reserve: 49 49
Profit and Loss account: ( 29,177 ) ( 13,981 )
Total shareholders funds: ( 28,128 ) 10,068

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Salisbury
Status: Director

The notes form part of these financial statements

SALISBURY HENDERSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the Company, net of VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated monthly over their estimated useful lives as follows: Computer Hardware and Office Equipment – 36 months on a straight line basis Furniture – 60 months on a straight line basis Leasehold Property, Improvements and Fixtures & Fittings are not depreciated where the term of the lease is in excess of 99 years.

    Intangible fixed assets amortisation policy

    Computer Software and Intellectual Property – 36 months on a straight line basis.

    Valuation information and policy

    Valuation is at price paid by the Company.

SALISBURY HENDERSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 263,535
    Revaluations: ( 90,831 )
    At 30th April 2014: 172,704
    Depreciation
    At 01st May 2013: 71,465
    Charge for year: 588
    At 30th April 2014: 72,053
    Net book value
    At 30th April 2014: 100,652
    At 30th April 2013: 192,070

SALISBURY HENDERSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Preference shares: 23,000 1.00
    1.00
    		23,000
    Total share capital: 24,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000