2015-01-01
true
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Private Limited Company
04269356
2015-12-31
04269356
2015-01-01
2015-12-31
04269356
2014-12-31
04269356
2014-01-01
2014-12-31
04269356
uk-bus:Director1
2015-01-01
2015-12-31
04269356
uk-gaap:AfterOneYear
2015-12-31
04269356
uk-gaap:AfterOneYear
2014-12-31
04269356
uk-bus:OrdinaryShareClass1
2015-12-31
iso4217:GBP
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04269356
2
Haywood Developments Ltd
For the year ended 31 December 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Haywood Developments Ltd
2015
2014
2
229,033
229,034
229,033
229,034
28,608
6,880
-
10,840
6,880
39,448
| Creditors: amounts falling due within one year |
(189,785)
(165,978)
(150,337)
(159,098)
Net current liabilities
| Total assets less current liabilities |
69,935
78,697
| Creditors: amounts falling due after more than one year |
3
(211,500)
(223,309)
(153,374)
Net liabilities
(132,803)
200
4
200
(153,574)
(133,003)
(153,374)
(132,803)
Shareholders funds
| For the year ended 31 December 2015 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: 09 September 2016 |
| Michael Robert Haywood Director |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Haywood Developments Ltd
For the year ended 31 December 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| 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: |
| No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected |
| useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
| would be immaterial. The directors undertake an annual impairment review of these properties. |
229,233
(200)
229,033
199
(199)
-
229,033
229,034
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Haywood Developments Ltd
For the year ended 31 December 2015
2014
2015
| 3 Creditors due after more than one year |
223,309
211,500
Bank loans and overdrafts (secured)
| Allotted called up and fully paid |
2015
2014
| 200 £1 Ordinary shares of £1.00 each |
200
200
200
200
3 of 3
