DNS HALSEY ASSOCIATES LIMITED Accounts filed on 31-03-2014

DNS HALSEY ASSOCIATES LIMITED - Company Information

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DNS HALSEY ASSOCIATES LIMITED

Company Registration Number:
05401032 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		David Halsey
		Susan Halsey






Registered office:		22 Diddington Lane
		Hampton In Arden

		Solihull
		West Midlands
		B92 0BZ




Company Registration Number:		05401032 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	2	11,520	-
Cash at bank and in hand:		74,971	29,087
Total current assets:		86,491	29,087
Creditors
Creditors: amounts falling due within one year	3	18,625	1,232
Net current assets (liabilities):		67,866	27,855
Total assets less current liabilities:		67,866	27,855
Total net assets (liabilities):		67,866	27,855

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		67,864	27,853
Total shareholders funds:		67,866	27,855

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Halsey
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

Turnover policy

Sales are shown net of VAT.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Debtors

	2014 £	2013 £
Trade debtors:	11,520	-
Total:	11,520	-

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	3,146	1,232
Taxation and social security:	15,479	-
Total:	18,625	1,232

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

DNS HALSEY ASSOCIATES LIMITED Accounts filed on 31-03-2014