HAVEN SOLUTIONS LIMITED Accounts filed on 31-03-2014

HAVEN SOLUTIONS LIMITED - Company Information

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HAVEN SOLUTIONS LIMITED

Company Registration Number:
02987802 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Timothy Moores



Company secretary:		Susan Moores



Registered office:		67 Worple Way
		Harrow

		Middlesex

		HA2 9SW




Company Registration Number:		02987802 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	4	0	0
Total fixed assets:		0	0
Current assets
Cash at bank and in hand:		41	320
Total current assets:		41	320
Creditors
Creditors: amounts falling due within one year	5	1,778	2,220
Net current assets (liabilities):		( 1,737 )	( 1,900 )
Total assets less current liabilities:		( 1,737 )	( 1,900 )
Total net assets (liabilities):		( 1,737 )	( 1,900 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	2	2
Profit and Loss account:		( 1,739 )	( 1,902 )
Total shareholders funds:		( 1,737 )	( 1,900 )

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Timothy Moores
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention.

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment 25% of net book value. Motor Vehicles 25% of net book value

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Tangible assets

	Total
Cost	£
At 01st April 2013:	30,119
Disposals:	2,186
At 31st March 2014:	27,933
Depreciation
At 01st April 2013:	30,119
On disposals:	2,186
At 31st March 2014:	27,933
Net book value
At 31st March 2014:	0
At 31st March 2013:	0

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Accruals and deferred income:	1,500	1,500
Other creditors:	278	720
Total:	1,778	2,220

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

HAVEN SOLUTIONS LIMITED Accounts filed on 31-03-2014