Head Projects Building Consultancy Limited,Ltd - Accounts

Head Projects Building Consultancy Limited,Ltd - Accounts

HEAD PROJECTS BUILDING CONSULTANCY LTD - Company Information

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2015-04-01 true false Private Limited Company 07264589 2016-03-31 07264589 2015-04-01 2016-03-31 07264589 2015-03-31 07264589 2014-04-01 2015-03-31 07264589 uk-bus:Director1 2015-04-01 2016-03-31 07264589 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
Head Projects Building Consultancy Limited
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07264589
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Contents Page
Head Projects Building Consultancy Limited
For the year ended 31 March 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Head Projects Building Consultancy Limited
As at 31 March 2016
07264589
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
2,569
1,595
2,569
1,595
Current assets
Debtors
14,446
14,302
Cash at bank and in hand
44,005
19,362
58,307
33,808
Creditors: amounts falling due within one year
(34,426)
(59,195)
(618)
(888)
Net current liabilities
Total assets less current liabilities
1,681
977
1,681
Net assets
977
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
1,581
877
1,681
977
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 20 May 2016
S Birch Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Head Projects Building Consultancy Limited
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
4,611
At 01 April 2015
1,830
Additions
At 31 March 2016
6,441
Depreciation
3,016
At 01 April 2015
856
Charge for year
3,872
At 31 March 2016
Net book values
At 31 March 2016
2,569
1,595
At 31 March 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
100 Ordinary Share Class 1 shares of £1.00 each
100
100
100
100
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