Haystacks Services (UK) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06474312 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Haystacks Services (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr M J Grice

Mrs L Grice

REGISTERED OFFICE:

Lindale House

Pepper Street

Macclesfield

Cheshire

SK11 9BE

REGISTERED NUMBER:

06474312 (England and Wales)

ACCOUNTANTS:

Wilson Partners Limited

Chartered Accountants

5a Frascati Way

Maidenhead

Berkshire

SL6 4UY

CURRENT ASSETS

Debtors

633

133

Cash at bank

755

24,221

1,388

24,354

CREDITORS

Amounts falling due within one year

(929

)

(13,237

)

NET CURRENT ASSETS

459

11,117

TOTAL ASSETS LESS CURRENT LIABILITIES

459

11,117

CAPITAL AND RESERVES

Called up share capital

3

20

20

Profit and loss account

439

11,097

SHAREHOLDERS' FUNDS

459

11,117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 July 2016 and were signed on its behalf by:

Mr M J Grice - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the invoiced value of consultancy fees and client related expenses, net of the

flat rate scheme's percentage of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

1,493

DEPRECIATION

At 1 January 2015

and 31 December 2015

1,493

NET BOOK VALUE

At 31 December 2015

-

At 31 December 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

20

Ordinary

£1

20

20