Heywire Limited - Accounts

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Registered Number : 03725794

England and Wales

Abridged Accounts

for the year ended 31 December 2016

for

HEYWIRE LIMITED

Heywire Limited
Contents Page
For the year ended 31 December 2016

Statement of Financial Position
Notes to the Financial Statement

Registered Number: 03725794 Heywire Limited
Statement of Financial Position
As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible fixed assets	2	6,102	8,020
		6,102	8,020
Current assets
Debtors		13,575	15,857
Cash at bank and in hand		(15,185)	(12,106)
		(1,610)	3,751
Creditors: amount falling due within one year		(8,156)	(11,085)
Net current assets		(9,766)	(7,334)
Total assets less current liabilities		(3,664)	686
Net assets		(3,664)	686
Capital and reserves
Called up share capital	3	600	600
Profit and loss account		(4,264)	86
Shareholders funds		(3,664)	686

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.

Signed on behalf of the board of directors

--------------------------------
Stephen Hey
Director

Date approved by the board: 21 August 2017

Heywire Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2016

Statutory Information

Heywire Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 03725794.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets
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:

Fixtures and Fittings

25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Total
	£	£
At 01 January 2016	42,605	42,605
Additions	116	116
Disposals	-	-
At 31 December 2016	42,721	42,721
Depreciation
At 01 January 2016	34,585	34,585
Charge for year	2,034	2,034
On disposals	-	-
At 31 December 2016	36,619	36,619
Net book values
At 31 December 2016	6,102	6,102
At 31 December 2015	8,020	8,020

Share Capital

Allotted	2016 £		2015 £
600 Ordinary shares of £1.00 each	600		600
	600		600