The Headline Factory Limited - Period Ending 2017-12-31

THE HEADLINE FACTORY LIMITED - Company Information

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Registration number: 02888457

The Headline Factory Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Kajaine Limited
Kajaine House
57-67 High Street
Edgware
HA8 7DD

The Headline Factory Limited

Contents

Company Information	1
Balance Sheet	2 to 3

The Headline Factory Limited

Company Information

Directors

Miss Anjna Raheja

Mr Sarvesh Ghai

Registered office

7 Berry Hill
Stanmore
Middlesex
HA7 4NY

Accountants

Kajaine Limited
Kajaine House
57-67 High Street
Edgware
HA8 7DD

Page 1

The Headline Factory Limited

(Registration number: 02888457)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	8,038	9,123
Current assets	79,967	37,290
Creditors: Amounts falling due within one year	(48,735)	(39,647)
Net current assets/(liabilities)	31,232	(2,357)
Total assets less current liabilities	39,270	6,766
Creditors: Amounts falling due after more than one year	(1,004)	(5,153)
	38,266	1,613
Capital and reserves	38,266	1,613

Page 2

The Headline Factory Limited

(Registration number: 02888457)
Balance Sheet as at 31 December 2017 (continued)

1	General information

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

The address of its registered office is:
7 Berry Hill
Stanmore
Middlesex
HA7 4NY
United Kingdom

These financial statements were authorised for issue by the Board on 27 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

Approved and authorised by the Board on 27 September 2018 and signed on its behalf by:

.........................................

Miss Anjna Raheja

Director

Page 3