Registered Number 03525455

HAYWOOD ASSOCIATES LTD

Abbreviated Accounts

30 June 2012

HAYWOOD ASSOCIATES LTD Registered Number 03525455

Abbreviated Balance Sheet as at 30 June 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 3,972 3,847
3,972 3,847
Current assets
Debtors 41,345 27,341
Cash at bank and in hand 29,129 23,557
70,474 50,898
Creditors: amounts falling due within one year (15,897) (12,302)
Net current assets (liabilities) 54,577 38,596
Total assets less current liabilities 58,549 42,443
Creditors: amounts falling due after more than one year (15,560) (6,963)
Total net assets (liabilities) 42,989 35,480
Capital and reserves
Called up share capital 100 100
Profit and loss account 42,889 35,380
Shareholders' funds 42,989 35,480
  • For the year ending 30 June 2012 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 17 January 2013

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

HAYWOOD ASSOCIATES LTD Registered Number 03525455

Notes to the Abbreviated Accounts for the period ended 30 June 2012

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 2011 28,668
Additions 1,449
Disposals -
Revaluations -
Transfers -
At 30 June 2012 30,117
Depreciation
At 1 July 2011 24,821
Charge for the year 1,324
On disposals -
At 30 June 2012 26,145
Net book values
At 30 June 2012 3,972
At 30 June 2011 3,847

3Transactions with directors

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Smaller Enterprises