HEADSTART SYSTEMS LIMITED Accounts filed on 31-12-2013

HEADSTART SYSTEMS LIMITED Accounts filed on 31-12-2013

HEADSTART SYSTEMS LIMITED - Company Information

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HEADSTART SYSTEMS LIMITED




Company Registration Number:
02782453 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

HEADSTART SYSTEMS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: S J Hawley
C J Paylor
Company secretary: C J Paylor
Registered office: 23 Huntsland
Royal Wootton Bassett
Wiltshire
SN4 8QB
Company Registration Number: 02782453 (England and Wales)

HEADSTART SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Cash at bank and in hand: 1,569 2,047
Total current assets: 1,569 2,047
Creditors
Creditors: amounts falling due within one year 3 25,205 25,623
Net current assets (liabilities): ( 23,636 ) ( 23,576 )
Total assets less current liabilities: ( 23,636 ) ( 23,576 )
Total net assets (liabilities): ( 23,636 ) ( 23,576 )

The notes form part of these financial statements

HEADSTART SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 23,638 ) ( 23,578 )
Total shareholders funds: ( 23,636 ) ( 23,576 )

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 24 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S J Hawley
Status: Director
Name: C J Paylor
Status: Director

The notes form part of these financial statements

HEADSTART SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention and in accordance with applicable Accounting Standards.

    Turnover policy

    Turnover represents the net invoiced amount of goods sold and services provided.

HEADSTART SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Accruals and deferred income: 197 65
    Other creditors: 25,008 25,558
    Total: 25,205 25,623

    Other creditors: Directors Loan Accounts £25,008 (2012 - £25,558): Others £0 (2012 - £0)

HEADSTART SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2