Haddon's Bailiffs Ltd,Ltd - Accounts

SOUTH EAST ENFORCEMENT LTD - Company Information

Print Friendly Version

Haddon's Bailiffs Ltd

For the year ended 31 March 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 06842488

Contents Page

Haddon's Bailiffs Ltd

For the year ended 31 March 2015

Balance Sheet

2 to 3

Notes to the Abbreviated Financial Statements

Abbreviated Balance Sheet

Haddon's Bailiffs Ltd

As at 31 March 2015

06842488

Registered Number :

2015

Notes

2014

Fixed assets

Tangible assets

258

344

258

344

Current assets

Debtors

3,487

5,651

Cash at bank and in hand

3,915

1,175

9,566

4,662

Creditors: amounts falling due within one year

(4,920)

(11,495)

(258)

(1,929)

Net current liabilities

Total assets less current liabilities

(1,671)

Net assets/liabilities

Capital and reserves

Called up share capital

Profit and loss account

(1,673)

(1,671)

Shareholders funds

For the year ended 31 March 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: 22 December 2015

M G Haddon Director

Signed on behalf of the board of directors

1 of 3

Notes to the Abbreviated Financial Statements

For the year ended 31 March 2015

Haddon's Bailiffs Ltd

1 Accounting Policies

Basis of accounting

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

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.

Dividends

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

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:

Plant and Machinery

25% Reducing balance

2 of 3

Notes to the Abbreviated Financial Statements

For the year ended 31 March 2015

Haddon's Bailiffs Ltd

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

1,447

At 01 April 2014

At 31 March 2015

1,447

Depreciation

1,103

At 01 April 2014

Charge for year

1,189

At 31 March 2015

Net book values

At 31 March 2015

258

344

At 31 March 2014

3 Share capital

Allotted called up and fully paid

2015

2014

2 Ordinary shares of £1.00 each

3 of 3