Headlynz Limited - Period Ending 2018-03-31

Headlynz Limited - Period Ending 2018-03-31

RICKLLOYD LIMITED - Company Information

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Headlynz Limited 04172507 true 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.21.8540.0 Software true Mr I R Lloyd Mr R F Lloyd Mr W F Stone 04172507 2017-04-01 2018-03-31 04172507 2018-03-31 04172507 core:ShareCapital 2018-03-31 04172507 core:CurrentFinancialInstruments 2018-03-31 04172507 bus:FRS102 2017-04-01 2018-03-31 04172507 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04172507 bus:FullAccounts 2017-04-01 2018-03-31 04172507 bus:RegisteredOffice 2017-04-01 2018-03-31 04172507 bus:Director1 2017-04-01 2018-03-31 04172507 bus:Director2 2017-04-01 2018-03-31 04172507 bus:Director3 2017-04-01 2018-03-31 04172507 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 04172507 countries:AllCountries 2017-04-01 2018-03-31 04172507 2017-03-31 04172507 core:ShareCapital 2017-03-31 04172507 core:CurrentFinancialInstruments 2017-03-31 iso4217:GBP

Headlynz Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 March 2018

Registration number: 04172507

 

Headlynz Limited

Balance Sheet

31 March 2018

Note

2018
£

2017
£

Current assets

  

Debtors

3

2

2

Capital and reserves

  

Called up share capital

2

2

Total equity

  

2

2

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and

•

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 and authorised by the Board on 4 June 2018 and signed on its behalf by:

.........................................
Mr R F Lloyd
Director

 

Company Registration Number: 04172507

The notes on page 2 form an integral part of these financial statements.

Page 1

 

Headlynz Limited

Notes to the Financial Statements

Year Ended 31 March 2018

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
William House
Gore Road
New Milton
HANTS
BH25 6RJ

These financial statements were authorised for issue by the Board on 4 June 2018.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2018
£

2017
£

Other debtors

2

2

2

2

Page 2