Hedley-Noble Associates Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04534290 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2017

for

Hedley-Noble Associates Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

A Mitchell FCA

Mrs J Mitchell BA, AKC, PGCE

Secretary:

A Mitchell FCA

Registered office:

1 Hedley Court

29 Esplanade

Scarborough

YO11 2AQ

Registered number:

04534290 (England and Wales)

Accountants:

Ashby Berry Coulsons

2 Belgrave Crescent

Scarborough

North Yorkshire

YO11 1UB

Current assets

Debtors

5

375

2,204

Cash at bank

-

3,204

375

5,408

Creditors

Amounts falling due within one year

6

285

5,166

Net current assets

90

242

Total assets less current liabilities

90

242

Capital and reserves

Called up share capital

90

90

Retained earnings

-

152

90

242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors on 2 October 2017 and were signed on its behalf by:

A Mitchell FCA - Director

1.	Statutory information

Hedley-Noble Associates Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are

measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable

profits.

3.	Employees and directors

The average number of employees during the year was 1 .

4.	Intangible fixed assets

Goodwill

£

Cost

At 1 October 2016

and 30 September 2017

61,600

Amortisation

At 1 October 2016

and 30 September 2017

61,600

Net book value

At 30 September 2017

-

At 30 September 2016

-

5.

Debtors: amounts falling due within one year

2017

2016

£

£

Trade debtors

375

2,204

6.

Creditors: amounts falling due within one year

2017

2016

£

£

Bank loans and overdrafts

-

2,076

Trade creditors

138

550

Taxation and social security

147

2,540

285

5,166