| Hayler Associates Limited |
For the year ended 31 January 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07126144
| Abbreviated Balance Sheet |
Hayler Associates Limited
2015
2014
2
980
1,306
980
1,306
23,372
52,989
-
2,190
52,989
25,562
| Creditors: amounts falling due within one year |
(25,861)
(52,900)
(299)
89
Net current assets
| Total assets less current liabilities |
1,069
1,007
1,069
Net assets
1,007
1
3
1
1,068
1,006
1,069
1,007
Shareholders funds
| For the year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 06 October 2015 |
| Rowland Michael William Hayler Director |
| Signed on behalf of the board of directors |
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| Notes to the Abbreviated Financial Statements |
Hayler Associates Limited
For the year ended 31 January 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
3,193
3,193
1,887
326
Charge for year
2,213
980
1,306
| Allotted called up and fully paid |
2015
2014
| 1 Ordinary shares of £1.00 each |
1
1
1
1
2 of 2
