HEADLEY STOKES ASSOCIATES LIMITED Accounts filed on 31-10-2015
HEADLEY STOKES ASSOCIATES LIMITED Accounts filed on 31-10-2015
HEADLEY STOKES ASSOCIATES LIMITED
Company Registration Number:
07811060 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st November 2014
End date: 31st October 2015
SUBMITTED
HEADLEY STOKES ASSOCIATES LIMITED
Company Information
for the Period Ended
31st October 2015
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HEADLEY STOKES ASSOCIATES LIMITED
Abbreviated Balance sheet
As at 31st October 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 4 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
HEADLEY STOKES ASSOCIATES LIMITED
Abbreviated Balance sheet
As at 31st October 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 5 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Basil Samila
Status: Director
The notes form part of these financial statements
HEADLEY STOKES ASSOCIATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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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 Standards for Smaller Entities (effective April 2008). Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced and paid during the year net of Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset as follows: Office equipment: 25% reducing balance Valuation information and policy
All fixed assets are initially recorded at cost. Other accounting policies
The company operates a policy of Cash Accounting in accordance with Financial Reporting Standards effective April 2008.
HEADLEY STOKES ASSOCIATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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3. Tangible assets
Total Cost £ At 01st November 2014: 16,475 Additions: 1,613 At 31st October 2015: 18,088 Depreciation At 01st November 2014: 8,895 Charge for year: 2,298 At 31st October 2015: 11,193 Net book value At 31st October 2015: 6,895 At 31st October 2014: 7,580
HEADLEY STOKES ASSOCIATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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4. Creditors: amounts falling due within one year
2015
£2014
£Taxation and social security: 8,294 9,593 Other creditors: 17,398 21,053 Total: 25,692 30,646