Abbreviated Company Accounts - HEADINGLEY CONSULTANTS LIMITED

HEADINGLEY CONSULTANTS LIMITED - Company Information

05213474 HEADINGLEY CONSULTANTS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 05213474 2015-02-01 2016-01-31 05213474 2016-01-31 05213474 2015-01-31 05213474 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05213474 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05213474

HEADINGLEY CONSULTANTS LIMITED

Abbreviated Accounts

31 January 2016

HEADINGLEY CONSULTANTS LIMITED Registered Number 05213474

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	16,922	21,359
Investments	3	100	100
		17,022	21,459
Current assets
Stocks		3,144	6,993
Debtors		277,661	169,507
Investments		107,737	171,940
Cash at bank and in hand		135,278	236,167
		523,820	584,607
Creditors: amounts falling due within one year		(22,941)	(24,555)
Net current assets (liabilities)		500,879	560,052
Total assets less current liabilities		517,901	581,511
Creditors: amounts falling due after more than one year		-	(13,841)
Total net assets (liabilities)		517,901	567,670
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		517,801	567,570
Shareholders' funds		517,901	567,670

For the year ending 31 January 2016 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.

Approved by the Board on 14 February 2016

And signed on their behalf by:
G Bartlett, Director

HEADINGLEY CONSULTANTS LIMITED Registered Number 05213474

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). It is appropriate for the accounts to be prepared in a manner which is consistent with the business operating as a going concern.

Turnover policy
Turnover comprises sales to customers after discounts, excluding value added tax. Sales from consultancy projects are deemed to be complete at the point when all milestones are completed, final reports have been issued and follow up meetings held.

Tangible assets depreciation policy
Depreciation is charged so as to write off the cost of tangible assets, less residual value, over the useful economic life of that asset as follows: land - nil; motor vehicles - over 4 years.

2Tangible fixed assets

	£
Cost
At 1 February 2015	45,774
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	45,774
Depreciation
At 1 February 2015	24,415
Charge for the year	4,437
On disposals	-
At 31 January 2016	28,852
Net book values
At 31 January 2016	16,922
At 31 January 2015	21,359

3Fixed assets Investments
The company owns the entire issued share capital of JRB Advisory Ltd, comprising 100 ordinary shares of £1 each. Net assets of JRB Advisroy Ltd were £63,538 at 31 January 2015. Financial statements for JRB Advisory Ltd at 31 January 2016 are not available, but net assets are estimated to be £65,000 at that date.

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100