Headland Project Management Limited Accounts
Headland Project Management Limited Accounts
Headland Project Management Limited COVER COMPANIES HOUSE ACCOUNTS |
Company No. 05027991 | |||||||||
Headland Project Management Limited AUDIT REPORT COMPANIES HOUSE ACCOUNTS |
Independent Auditor's Report to the member of Headland Project Management Limited | |||||||||
We have audited the accounts of Headland Project Management Limited for the year ended 29 March 2016 which comprise the profit and loss account, the balance sheet and the related notes. The financial reporting framework that has been applied in their preparation is applicable law and the financial reporting standard for smaller entities (effective January 2015) (United Kingdom Generally Accepted Accounting Practice applicable to smaller entities). | |||||||||
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed. | |||||||||
Respective responsibilities of directors and auditors | |||||||||
In accordance with the exemption provided by APB Ethical Standard - Provisions Available for Smaller Entities (Revised), we have prepared and submitted the company’s returns to the tax authorities and assisted with the preparation of the accounts. | |||||||||
Scope of the audit of the accounts | |||||||||
Opinion on the accounts | |||||||||
In our opinion the accounts: | |||||||||
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice applicable to Smaller Entities; and have been prepared in accordance with the requirements of the Companies Act 2006. | |||||||||
Opinion on other matters prescribed by the Companies Act 2006 | |||||||||
In our opinion the information given in the Directors' Report for the financial year for which the accounts are prepared is consistent with the accounts. | |||||||||
Matters on which we are required to report by exception | |||||||||
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion: | |||||||||
adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or | |||||||||
the accounts are not in agreement with the accounting records and returns; or | |||||||||
certain disclosures of directors’ remuneration specified by law are not made; or | |||||||||
we have not received all the information and explanations we require for our audit; or | |||||||||
the directors were not entitled to prepare the accounts and the directors' report in accordance with the small companies regime. | |||||||||
Senior Statutory Auditor | |||||||||
6 Kenilworth Place | |||||||||
Billingshurst | |||||||||
West Sussex | |||||||||
RH14 9UB | |||||||||
17 November 2016 | |||||||||
Headland Project Management Limited BALANCE SHEET COMPANIES HOUSE ACCOUNTS |
at | ||||||||||
Company No. | 2016 | 2015 | ||||||||
£ | £ | |||||||||
Fixed assets | - | |||||||||
Current assets | ||||||||||
Creditors: Amounts falling due within one year | ( | ( | ||||||||
Net current assets/(liabilities) | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Creditors: Amounts falling due after more than one year | - | ( | ||||||||
Provisions for liabilities | - | ( | ||||||||
Accruals and deferred income | ( | |||||||||
Net assets/(liabilities) | ( | |||||||||
Called up share capital | ||||||||||
Profit and loss account | ( | |||||||||
Capital and reserves | ( | |||||||||
Approved by the board on 17 November 2016 | ||||||||||
And signed on its behalf by: | ||||||||||
D.L. Buisson | ||||||||||
Director | ||||||||||
17 November 2016 | ||||||||||