Headcorn Special Events Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05397827 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2015

for

Headcorn Special Events Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J P A Freeman

Mrs C S Yates

SECRETARY:

Mrs C S Yates

REGISTERED OFFICE:

Headcorn Aerodrome

Headcorn

Kent

TN27 9HX

REGISTERED NUMBER:

05397827 (England and Wales)

ACCOUNTANTS:

Porritt Rainey

9 Pembroke Road

Sevenoaks

Kent

TN13 1XR

CURRENT ASSETS

Debtors

6,126

3,491

Cash at bank

6,260

7,869

12,386

11,360

CREDITORS

Amounts falling due within one year

(6,300

)

(1,973

)

NET CURRENT ASSETS

6,086

9,387

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,086

9,387

CAPITAL AND RESERVES

Called up share capital

2

200

Profit and loss account

5,886

9,187

SHAREHOLDERS' FUNDS

6,086

9,387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 21 March 2016 and were signed on its behalf by:

J P A Freeman - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

200

Ordinary

£1

200