Registered Number 03525455

HAYWOOD ASSOCIATES LTD

Abbreviated Accounts

30 June 2013

HAYWOOD ASSOCIATES LTD Registered Number 03525455

Abbreviated Balance Sheet as at 30 June 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,980 3,972
2,980 3,972
Current assets
Debtors 30,407 41,345
Cash at bank and in hand 80,958 29,129
111,365 70,474
Creditors: amounts falling due within one year (16,507) (15,897)
Net current assets (liabilities) 94,858 54,577
Total assets less current liabilities 97,838 58,549
Creditors: amounts falling due after more than one year (53,340) (15,560)
Total net assets (liabilities) 44,498 42,989
Capital and reserves
Called up share capital 100 100
Profit and loss account 44,398 42,889
Shareholders' funds 44,498 42,989
  • For the year ending 30 June 2013 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.

Approved by the Board on 23 January 2014

And signed on their behalf by:
Mrs Suzanne Haywood, Director

HAYWOOD ASSOCIATES LTD Registered Number 03525455

Notes to the Abbreviated Accounts for the period ended 30 June 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover consists of invoiced sales excluding VAT.

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

2Tangible fixed assets
£
Cost
At 1 July 2012 30,117
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2013 30,117
Depreciation
At 1 July 2012 26,145
Charge for the year 992
On disposals -
At 30 June 2013 27,137
Net book values
At 30 June 2013 2,980
At 30 June 2012 3,972