Abbreviated Company Accounts - HEADSTART 4 LIFE LIMITED

Abbreviated Company Accounts - HEADSTART 4 LIFE LIMITED

HEADSTART 4 LIFE LIMITED - Company Information

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Registered Number 06990644

HEADSTART 4 LIFE LIMITED

Abbreviated Accounts

31 August 2015

HEADSTART 4 LIFE LIMITED Registered Number 06990644

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,703,842 1,377,576
1,703,842 1,377,576
Current assets
Debtors 839 -
Cash at bank and in hand 31,843 5,897
32,682 5,897
Creditors: amounts falling due within one year (35,189) (2,605)
Net current assets (liabilities) (2,507) 3,292
Total assets less current liabilities 1,701,335 1,380,868
Creditors: amounts falling due after more than one year (1,475,102) (1,188,752)
Total net assets (liabilities) 226,233 192,116
Capital and reserves
Called up share capital 100 100
Profit and loss account 226,133 192,016
Shareholders' funds 226,233 192,116
  • For the year ending 31 August 2015 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 31 May 2016

And signed on their behalf by:
Harpal LAKHAN, Director

HEADSTART 4 LIFE LIMITED Registered Number 06990644

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

2Tangible fixed assets
£
Cost
At 1 September 2014 1,394,532
Additions 330,827
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,725,359
Depreciation
At 1 September 2014 16,956
Charge for the year 4,561
On disposals -
At 31 August 2015 21,517
Net book values
At 31 August 2015 1,703,842
At 31 August 2014 1,377,576