| A Head for Work Limited |
| Registered number: |
06684161 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
562 |
|
|
749 |
|
| Current assets |
| Debtors |
|
|
6,221 |
|
|
8,200 |
| Cash at bank and in hand |
|
|
4,088 |
|
|
322 |
|
|
|
10,309 |
|
|
8,522 |
|
| Creditors: amounts falling due within one year |
|
|
(8,248) |
|
|
(9,146) |
|
| Net current assets/(liabilities) |
|
|
|
2,061 |
|
|
(624) |
|
| Total assets less current liabilities |
|
|
|
2,623 |
|
|
125 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(2,500) |
|
|
- |
|
|
|
| Net assets |
|
|
|
123 |
|
|
125 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
122 |
|
|
124 |
|
| Shareholder's funds |
|
|
|
123 |
|
|
125 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| JFM Adams |
| Director |
| Approved by the board on 14 December 2015 |
|
| A Head for Work Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% Reducing Balance |
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
2,006 |
|
At 31 March 2015 |
2,006 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
1,257 |
|
Charge for the year |
187 |
|
At 31 March 2015 |
1,444 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
562 |
|
At 31 March 2014 |
749 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
