Abbreviated Company Accounts - HAYDEN ASTRO LIMITED

Abbreviated Company Accounts - HAYDEN ASTRO LIMITED

HAYDEN ASTRO LIMITED - Company Information

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Registered Number 07731973

HAYDEN ASTRO LIMITED

Abbreviated Accounts

31 August 2015

HAYDEN ASTRO LIMITED Registered Number 07731973

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 119,218 132,465
119,218 132,465
Current assets
Cash at bank and in hand 1,532 1,257
1,532 1,257
Creditors: amounts falling due within one year (8,355) (4,616)
Net current assets (liabilities) (6,823) (3,359)
Total assets less current liabilities 112,395 129,106
Creditors: amounts falling due after more than one year (184,460) (184,460)
Total net assets (liabilities) (72,065) (55,354)
Capital and reserves
Called up share capital 160 160
Profit and loss account (72,225) (55,514)
Shareholders' funds (72,065) (55,354)
  • 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 1 June 2016

And signed on their behalf by:
Derek Stewart, Director

HAYDEN ASTRO LIMITED Registered Number 07731973

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

1Accounting Policies

Basis of measurement and preparation of accounts
As at 31 August 2015, the company had net liabilities of £72,065. The company meets its day to day working capital requirements through the continued support of its creditors. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

2Tangible fixed assets
£
Cost
At 1 September 2014 132,465
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 132,465
Depreciation
At 1 September 2014 -
Charge for the year 13,247
On disposals -
At 31 August 2015 13,247
Net book values
At 31 August 2015 119,218
At 31 August 2014 132,465