Registered Number 03525455

HAYWOOD ASSOCIATES LTD

Micro-entity Accounts

30 June 2015

HAYWOOD ASSOCIATES LTD Registered Number 03525455

Micro-entity Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1 3,351 4,362
3,351 4,362
Current assets
Debtors 14,612 33,208
Cash at bank and in hand 105,411 88,888
120,023 122,096
Creditors: amounts falling due within one year (34,025) (6,360)
Net current assets (liabilities) 85,998 115,736
Total assets less current liabilities 89,349 120,098
Creditors: amounts falling due after more than one year (7,716) (36,388)
Total net assets (liabilities) 81,633 83,710
Capital and reserves
Called up share capital 100 100
Profit and loss account 81,533 83,610
Shareholders' funds 81,633 83,710
  • For the year ending 30 June 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2015

And signed on their behalf by:
Mt Daniel Haywood, Director

HAYWOOD ASSOCIATES LTD Registered Number 03525455

Notes to the Micro-entity Accounts for the period ended 30 June 2015

1Tangible fixed assets
£
Cost
At 1 July 2014 33,253
Additions 106
Disposals -
Revaluations -
Transfers -
At 30 June 2015 33,359
Depreciation
At 1 July 2014 28,891
Charge for the year 1,117
On disposals -
At 30 June 2015 30,008
Net book values
At 30 June 2015 3,351
At 30 June 2014 4,362

Tangible Assets are depreciated @ 25% on the reducing balance method