Registered Number 09277620

HASELDINE FUNERAL SERVICES LTD

Abbreviated Accounts

31 October 2015

HASELDINE FUNERAL SERVICES LTD Registered Number 09277620

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,704
1,704
Current assets
Cash at bank and in hand 663
663
Creditors: amounts falling due within one year (22,372)
Net current assets (liabilities) (21,709)
Total assets less current liabilities (20,005)
Provisions for liabilities (341)
Total net assets (liabilities) (20,346)
Capital and reserves
Called up share capital 2
Profit and loss account (20,348)
Shareholders' funds (20,346)
  • For the year ending 31 October 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 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 11 July 2016

And signed on their behalf by:
Mr P Haseldine, Director

HASELDINE FUNERAL SERVICES LTD Registered Number 09277620

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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
Turnover represents the total invoice value of sales made during the year

Tangible assets depreciation policy
25% reducing balance

Other accounting policies
Going Concern

These accounts have been prepared on the going concern basis.

2Tangible fixed assets
£
Cost
Additions 2,272
Disposals -
Revaluations -
Transfers -
At 31 October 2015 2,272
Depreciation
Charge for the year 568
On disposals -
At 31 October 2015 568
Net book values
At 31 October 2015 1,704