HEARING CLUB LTD Accounts filed on 31-10-2014

PAYROLL AND PENSION SOLUTIONS LTD - Company Information

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HEARING CLUB LTD

Company Registration Number:
08714944 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 02nd October 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		Nicola Dyson






Registered office:		16 Wakehurst Road


		Eastbourne

		BN22 7FL




Company Registration Number:		08714944 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	2014 £	£
Current assets
Cash at bank and in hand:	81	-
Total current assets:	81	-
Creditors
Creditors: amounts falling due within one year	6,583	-
Net current assets (liabilities):	( 6,502 )	-
Total assets less current liabilities:	( 6,502 )	-
Total net assets (liabilities):	( 6,502 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	2	1	-
Profit and Loss account:		( 6,503 )	-
Total shareholders funds:		( 6,502 )	-

For the year ending 31 October 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 20 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicola Dyson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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).

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Other accounting policies

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives and lease term, whichever is the shorter. The interest element of the future payments is treated as a liability. Rentals paid under operating leases ar charged to the profit and loss account on a straight line basis over a period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

2. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

HEARING CLUB LTD Accounts filed on 31-10-2014