REGISTERED NUMBER:
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HAYDN WESLEY & SON LTD |
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 5 APRIL 2016 |
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REGISTERED NUMBER:
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HAYDN WESLEY & SON LTD |
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 5 APRIL 2016 |
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HAYDN WESLEY & SON LTD (REGISTERED NUMBER: 05359649) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 5 APRIL 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
HAYDN WESLEY & SON LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 5 APRIL 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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HAYDN WESLEY & SON LTD (REGISTERED NUMBER: 05359649) |
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ABBREVIATED BALANCE SHEET |
5 APRIL 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
4 |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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HAYDN WESLEY & SON LTD (REGISTERED NUMBER: 05359649) |
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ABBREVIATED BALANCE SHEET - continued |
5 APRIL 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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HAYDN WESLEY & SON LTD (REGISTERED NUMBER: 05359649) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 5 APRIL 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance |
sheet. Those held under hire purchase contracts are depreciated over their estimated useful |
lives. Those held under finance leases are depreciated over their estimated useful lives or the |
lease term, whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the |
relevant period. The capital element of the future payments is treated as a liability. |
HAYDN WESLEY & SON LTD (REGISTERED NUMBER: 05359649) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 5 APRIL 2016 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 6 April 2015 |
and 5 April 2016 |
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AMORTISATION |
At 6 April 2015 |
and 5 April 2016 |
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NET BOOK VALUE |
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At 5 April 2016 |
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At 5 April 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 6 April 2015 |
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Additions |
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At 5 April 2016 |
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DEPRECIATION |
At 6 April 2015 |
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Charge for year |
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At 5 April 2016 |
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NET BOOK VALUE |
At 5 April 2016 |
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At 5 April 2015 |
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4. | CREDITORS |
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Creditors include an amount of £
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given. |
HAYDN WESLEY & SON LTD (REGISTERED NUMBER: 05359649) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 5 APRIL 2016 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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