Abbreviated Company Accounts - JOHN HESLOP FINANCIAL SERVICES LIMITED

JOHN HESLOP FINANCIAL SERVICES LIMITED - Company Information

07135350 JOHN HESLOP FINANCIAL SERVICES LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 07135350 2014-02-01 2015-01-31 07135350 2015-01-31 07135350 2014-01-31 07135350 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 07135350 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 07135350

JOHN HESLOP FINANCIAL SERVICES LIMITED

Abbreviated Accounts

31 January 2015

JOHN HESLOP FINANCIAL SERVICES LIMITED Registered Number 07135350

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	16,000	20,000
		16,000	20,000
Current assets
Debtors		1,376	1,738
Cash at bank and in hand		21,630	25,255
		23,006	26,993
Creditors: amounts falling due within one year		(4,740)	(24,085)
Net current assets (liabilities)		18,266	2,908
Total assets less current liabilities		34,266	22,908
Total net assets (liabilities)		34,266	22,908
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		34,166	22,808
Shareholders' funds		34,266	22,908

For the year ending 31 January 2015 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.

Approved by the Board on 23 October 2015

And signed on their behalf by:
MJ Heslop, Director

JOHN HESLOP FINANCIAL SERVICES LIMITED Registered Number 07135350

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Intangible assets amortisation policy
Goodwill
Goodwill representing the excess of the purchase price over the fair value of the net assets of undertakings acquired is capitalised in the balance sheet and is amortised by equal annual instalments over the expected useful economic life.

2Tangible fixed assets

	£
Cost
At 1 February 2014	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	25,000
Depreciation
At 1 February 2014	5,000
Charge for the year	4,000
On disposals	-
At 31 January 2015	9,000
Net book values
At 31 January 2015	16,000
At 31 January 2014	20,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100