Abbreviated Company Accounts - HEADSTART 4 LIFE LIMITED

Abbreviated Company Accounts - HEADSTART 4 LIFE LIMITED

HEADSTART 4 LIFE LIMITED - Company Information

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Registered Number 06990644

HEADSTART 4 LIFE LIMITED

Abbreviated Accounts

31 August 2016

HEADSTART 4 LIFE LIMITED Registered Number 06990644

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,699,738 1,703,842
1,699,738 1,703,842
Current assets
Debtors - 839
Investments 1,645,479 -
Cash at bank and in hand 68,594 31,843
1,714,073 32,682
Prepayments and accrued income 30,212 -
Creditors: amounts falling due within one year (1,246,355) (35,189)
Net current assets (liabilities) 497,930 (2,507)
Total assets less current liabilities 2,197,668 1,701,335
Creditors: amounts falling due after more than one year (1,860,134) (1,475,102)
Total net assets (liabilities) 337,534 226,233
Capital and reserves
Called up share capital 100 100
Profit and loss account 337,434 226,133
Shareholders' funds 337,534 226,233
  • For the year ending 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 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 31 May 2017

And signed on their behalf by:
Harpal LAKHAN, Director

HEADSTART 4 LIFE LIMITED Registered Number 06990644

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2015 1,725,360
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 1,725,360
Depreciation
At 1 September 2015 21,518
Charge for the year 4,104
On disposals -
At 31 August 2016 25,622
Net book values
At 31 August 2016 1,699,738
At 31 August 2015 1,703,842