Daryl Henwood Associates Ltd - Limited company - abbreviated - 11.9

DARYL HENWOOD ASSOCIATES LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D V Henwood

Dr C J Henwood

REGISTERED OFFICE:

8 Roundwood Drive

Welwyn Garden City

Hertfordshire

AL8 7JZ

REGISTERED NUMBER:

08448251 (England and Wales)

ACCOUNTANTS:

Barr & Associates

Office W14, The Hot Office

1st Floor, Venture House

6 Silver Court, Watchmead

Welwyn Garden City

Hertfordshire

AL7 1TS

FIXED ASSETS

Tangible assets

2

412

412

CURRENT ASSETS

Cash at bank

14

27,032

CREDITORS

Amounts falling due within one year

290

17,734

NET CURRENT (LIABILITIES)/ASSETS

(276

)

9,298

TOTAL ASSETS LESS CURRENT LIABILITIES

136

9,710

PROVISIONS FOR LIABILITIES

82

82

NET ASSETS

54

9,628

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

52

9,626

SHAREHOLDERS' FUNDS

54

9,628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 December 2015 and were signed on its behalf by:

D V Henwood - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

550

DEPRECIATION

At 1 April 2014

and 31 March 2015

138

NET BOOK VALUE

At 31 March 2015

412

At 31 March 2014

412

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

In accordance with the requirements of the Companies Act 2006 the following information is given below

relating to balances and transactions relating to the company's directors.

2015

2014

£

£

Included within creditors

39

38