Abbreviated Company Accounts - JOHN HESLOP FINANCIAL SERVICES LIMITED

JOHN HESLOP FINANCIAL SERVICES LIMITED - Company Information

07135350 JOHN HESLOP FINANCIAL SERVICES LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07135350 2015-02-01 2016-01-31 07135350 2016-01-31 07135350 2015-01-31 07135350 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07135350 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07135350

JOHN HESLOP FINANCIAL SERVICES LIMITED

Abbreviated Accounts

31 January 2016

JOHN HESLOP FINANCIAL SERVICES LIMITED Registered Number 07135350

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	12,800	16,000
		12,800	16,000
Current assets
Debtors		2,642	1,376
Cash at bank and in hand		34,196	21,630
		36,838	23,006
Creditors: amounts falling due within one year		(4,494)	(4,740)
Net current assets (liabilities)		32,344	18,266
Total assets less current liabilities		45,144	34,266
Total net assets (liabilities)		45,144	34,266
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		45,044	34,166
Shareholders' funds		45,144	34,266

For the year ending 31 January 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.

Approved by the Board on 28 October 2016

And signed on their behalf by:
M Heslop, Director

JOHN HESLOP FINANCIAL SERVICES LIMITED Registered Number 07135350

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Intangible assets amortisation policy
Goodwill
Goodwill representing the excess of the purchase price over the fair value of the net assets of undertakings acquired is capitalised in the balance sheet and is amortised by equal annual instalments over the expected useful economic life.

2Intangible fixed assets

	£
Cost
At 1 February 2015	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	25,000
Amortisation
At 1 February 2015	9,000
Charge for the year	3,200
On disposals	-
At 31 January 2016	12,200
Net book values
At 31 January 2016	12,800
At 31 January 2015	16,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100