THE HEADLAND CONSULTANCY LIMITED Accounts filed on 31-03-2015

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THE HEADLAND CONSULTANCY LIMITED

Company Registration Number:
04915359 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Howard A G Lee
		Christopher A Salt
		Neil F Hedges
		Daniel O Mines
		Annette Sunderhauf



Company secretary:		Andrew R Bradley



Registered office:		10 Finsbury Square


		London

		EC2A 1AF
		GBR



Company Registration Number:		04915359 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	315,802	315,802
Total fixed assets:		315,802	315,802
Current assets
Debtors:	3	276,250	262,971
Cash at bank and in hand:		8	108
Total current assets:		276,258	263,079
Creditors
Creditors: amounts falling due within one year	4	69,631	52,616
Net current assets (liabilities):		206,627	210,463
Total assets less current liabilities:		522,429	526,265
Total net assets (liabilities):		522,429	526,265

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	1,882	1,882
Revaluation reserve:		19,306	19,306
Profit and Loss account:		501,241	505,077
Total shareholders funds:		522,429	526,265

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Daniel O Mines
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents the invoiced value of goods and services supplied by the company net of value added tax and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Motor Vehicle, office and computer equipment 33.3% on a straight line basis.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Intangible assets

	Total
Cost	£
At 01st April 2014:	315,802
	315,802

Net book value	£
At 31st March 2015:	315,802
At 31st March 2014:	315,802

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	276,250	262,971
Total:	276,250	262,971

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	69,631	52,616
Total:	69,631	52,616

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,882	1.00 1.00	1,882
Total share capital:			1,882

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,882	1.00 1.00	1,882
Total share capital:			1,882

Allotted, called up and fully paid. 10,425 Ordinary A shares of £0.10 - £1,042.50 839,311 Ordinary B shares of £0.001 - £839.31 Total £1,881.81

THE HEADLAND CONSULTANCY LIMITED Accounts filed on 31-03-2015