Accounts filed on 29-02-2016

Accounts filed on 29-02-2016

HEADLEY STOKES MIDLANDS LTD - Company Information

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HEADLEY STOKES MIDLANDS LTD

Company Registration Number:
08409362 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 March 2015

End date: 29 February 2016

HEADLEY STOKES MIDLANDS LTD

Abbreviated Balance sheet

As at 29 February 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 19,780 4,385
Total current assets: 19,780 4,385
Creditors: amounts falling due within one year: 2 ( 10,870 ) ( 2,475 )
Net current assets (liabilities): 8,910 1,910
Total assets less current liabilities: 8,910 1,910
Total net assets (liabilities): 8,910 1,910

The notes form part of these financial statements

HEADLEY STOKES MIDLANDS LTD

Balance sheet continued

As at 29 February 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 8,908 1,908
Shareholders funds: 8,910 1,910

For the year ending 29 February 2016 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 April 2008).

The financial statements were approved by the Board of Directors on 07 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Basil Samila
Status: Director

The notes form part of these financial statements

HEADLEY STOKES MIDLANDS LTD

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 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.

    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 MIDLANDS LTD

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 2. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Taxation and social security: 8,000 477
    Other creditors: 2,870 1,998
    Total: 10,870 2,475

HEADLEY STOKES MIDLANDS LTD

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2