Hedley-Noble Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04534290 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Hedley-Noble Associates Limited

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

4

Directors:

A Mitchell FCA

Mrs J Mitchell BA, AKC, PGCE

Secretary:

A Mitchell FCA

Registered office:

1 Hedley Court

29 Esplanade

Scarborough

YO11 2AQ

Registered number:

04534290 (England and Wales)

Accountants:

Ashby Berry Coulsons

2 Belgrave Crescent

Scarborough

North Yorkshire

YO11 1UB

Current assets

Debtors

3,204

8,130

Cash at bank

83,108

73,301

86,312

81,431

Creditors

Amounts falling due within one year

20,150

41,803

Net current assets

66,162

39,628

Total assets less current liabilities

66,162

39,628

Creditors

Amounts falling due after more than one
year

47,056

12,920

Net assets

19,106

26,708

Capital and reserves

Called up share capital

3

90

Profit and loss account

19,016

26,618

Shareholders' funds

19,106

26,708

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 28 April 2016 and were signed on its
behalf by:

A Mitchell FCA - 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 April 2008).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of six years.

Deferred tax

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

the balance sheet date.

2.	Intangible fixed assets

Total

£

Cost

At 1 October 2014

and 30 September 2015

61,600

Amortisation

At 1 October 2014

and 30 September 2015

61,600

Net book value

At 30 September 2015

-

At 30 September 2014

-

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

90

Ordinary

£1

90