Headspace Leeds Limited Accounts

HEAD AGENDA LIMITED - Company Information






Headspace Leeds Limited
	Company No. 08187215
		Abbreviated Accounts
		31 August 2016

at	31 August 2016

Company No.		08187215	Notes	2016	2015
				£	£
Fixed assets

	Tangible assets		2	2,283	3,046

				2,283	3,046
Current assets

	Debtors			500	2,394

	Cash at bank and in hand			17,150	14,809
				17,650	17,203
Creditors: Amounts falling due within one year				(18,639)	(19,372)
Net current liabilities				(989)	(2,169)
Total assets less current liabilities				1,294	877




Net assets				1,294	877

Capital and reserves
	Called up share capital		3	100	100



	Profit and loss account			1,194	777

Shareholders' funds				1,294	877

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 22 May 2017

And signed on its behalf by:

J.M. Thornton
Director
22 May 2017

for the year ended 31 August 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

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

Furniture, fittings and equipment

25% Straight Line

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 September 2015	5,317	5,317
	Additions	309	309



	At 31 August 2016	5,626	5,626
	Amortisation
	At 1 September 2015	2,271	2,271
	Charge for the year	1,072	1,072



	At 31 August 2016	3,343	3,343
	Net book values
	At 31 August 2016	2,283	2,283
	At 31 August 2015	3,046	3,046

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary Shares	1.00	100	100	100




				100	100