Headland Project Management Limited Accounts


Headland Project Management Limited Filleted Accounts Cover
Headland Project Management Limited
Company No. 05027991
Unaudited Accounts
29 March 2020
Headland Project Management Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 29 March 2020.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served during the year were as follows:
C. Buisson
D.L. Buisson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.L. Buisson
Director
03 December 2020
Headland Project Management Limited Balance Sheet Registrar
at
29 March 2020
Company No.
05027991
2020
2019
£
£
Current assets
38,93338,933
Creditors: Amounts falling due within one year
(61,308)
(61,308)
Net current liabilities
(22,375)
(22,375)
Total assets less current liabilities
(22,375)
(22,375)
Accruals and deferred income
(1,749)
(1,749)
(24,124)
(24,124)
Capital and reserves
(24,124)
(24,124)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
05027991
Its registered office is:
1 Henchley Dene
Merrow
Guildford
Surrey
GU4 7BH
For the year ending 29 March 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 03 December 2020 and signed on its behalf by:
D.L. Buisson - Director
Headland Project Management Limited0502799129 March 202030 March 2019true03 December 2020BTCSoftware AP Solution 2020 7.3.017.3.01The Company is dormant and has not traded during the year. 050279912019-03-302020-03-29050279912020-03-29050279912019-03-2905027991core:WithinOneYear2020-03-2905027991core:WithinOneYear2019-03-2905027991bus:RegisteredOffice2019-03-302020-03-29050279912019-03-3005027991bus:EntityNoLongerTradingButTradedInPast2019-03-302020-03-2905027991bus:Micro-entities2019-03-302020-03-2905027991bus:FullAccounts2019-03-302020-03-2905027991bus:AuditExempt-NoAccountantsReport2019-03-302020-03-2905027991bus:Director22019-03-302020-03-2905027991bus:PrivateLimitedCompanyLtd2019-03-302020-03-29iso4217:GBP