Accounts filed on 31-03-2015
Accounts filed on 31-03-2015
trueHaileybury Limited02012841735 5072 372015-03-31-6924-6797-5924-579710001000-5924-5797-5924-5797-6428-6552422023914135774325893489431808880781504755504755Basis of accounting
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).
Going concern
Although the company has net liabilities of £5,924 the financial statements have been prepared on a going concern basis as it will continue to receive financial support from the director.
Turnover
Turnover represents the invoiced value of services supplied net of Value Added Tax.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Fixtures, fittings and equipmentMethod for Equipment0.000035743720-14630702965250-14535743720-14630702965-145250Ordinary1000110001000Ordinary1100010001000Creditors include £17,884 (2014 - £14,638) due to Mr J S Lavy.
Creditors include £22,912 (2014 - £23,104) due to Haileybury Developments Limited, a company of which Mr J S Lavy is also a director.
The above amounts included in creditors are unsecured, interest free and repayable on demand.
The Profit and Loss account includes £6,000 (2014 - £6,500)receivable from PML (Programme Management) Limited a company of which Mr J S Lavy is a director.2015-12-20J S Lavytruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureHaileybury Limited2014-04-012015-03-31Haileybury Limited2013-04-012014-03-31Haileybury Limited2013-03-31Haileybury Limited2014-03-31Haileybury Limited2014-03-31Haileybury Limited2015-03-31 2015-12-29
