Headland Project Management Limited Accounts


Headland Project Management Limited Filleted Accounts Cover
Headland Project Management Limited
Company No. 05027991
Unaudited Accounts
29 March 2021
Headland Project Management Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 29 March 2021.
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
12 November 2021
Headland Project Management Limited Balance Sheet Registrar
at
29 March 2021
Company No.
05027991
2021
2020
£
£
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).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
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 2021 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 November 2021 and signed on its behalf by:
D.L. Buisson - Director
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