Headland Project Management Limited - Limited company - abbreviated - 11.6
Headland Project Management Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| HEADLAND PROJECT MANAGEMENT LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 31 MARCH 2013 TO 31 MARCH 2014 |
| HEADLAND PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 05027991) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the period 31 March 2013 to 31 March 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| HEADLAND PROJECT MANAGEMENT LIMITED |
| COMPANY INFORMATION |
| for the period 31 March 2013 to 31 March 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| HEADLAND PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 05027991) |
| ABBREVIATED BALANCE SHEET |
| 31 March 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| PROVISIONS FOR LIABILITIES |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| HEADLAND PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 05027991) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 March 2014 |
| The financial statements were approved by the Board of Directors on |
| HEADLAND PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 05027991) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the period 31 March 2013 to 31 March 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| 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). |
| Exemption from preparing a cash flow statement |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small |
| company. |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where |
| turnover is recognised when the company obtains the right to consideration. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet |
| date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. |
| Exchange differences are taken into account in arriving at the operating result. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 31 March 2013 |
| Additions |
| At 31 March 2014 |
| DEPRECIATION |
| At 31 March 2013 |
| Charge for period |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 30 March 2013 |
| HEADLAND PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 05027991) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the period 31 March 2013 to 31 March 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1.00 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the periods ended 31 March 2014 and 30 March 2013: |
| 2014 | 2013 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period |
| Interest is charged on the loans to directors at 4% per annum. |