HEAD PARTNERS LIMITED Accounts filed on 31-12-2013

HEAD PARTNERS LIMITED Accounts filed on 31-12-2013

HEAD PARTNERS LIMITED - Company Information

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HEAD PARTNERS LIMITED




Company Registration Number:
04145987 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

HEAD PARTNERS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Ms B Wing
Ms T Brasted
Company secretary: Ms B Wing
Registered office: Holmwood, Oaken Drive
Claygate
Esher
Surrey
KT10 0DL
Company Registration Number: 04145987 (England and Wales)

HEAD PARTNERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 166 166
Total fixed assets: 166 166
Current assets
Stocks: 567 567
Total current assets: 567 567
Creditors
Creditors: amounts falling due within one year 3,713 20,343
Net current assets (liabilities): ( 3,146 ) ( 19,776 )
Total assets less current liabilities: ( 2,980 ) ( 19,610 )
Creditors: amounts falling due after more than one year: 10,141 1,760
Total net assets (liabilities): ( 13,121 ) ( 21,370 )

The notes form part of these financial statements

HEAD PARTNERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 14,121 ) ( 22,370 )
Total shareholders funds: ( 13,121 ) ( 21,370 )

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 19 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms B Wing
Status: Director

The notes form part of these financial statements

HEAD PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 20% straight line Motor vehicles 25% straight line Stocks Stock is valued at the lower of cost and net realisable value. Deferred taxation Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

HEAD PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 30,566
    At 31st December 2013: 30,566
    Depreciation
    At 01st January 2013: 30,400
    At 31st December 2013: 30,400
    Net book value
    At 31st December 2013: 166
    At 31st December 2012: 166

HEAD PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000