Company Registration No. 09916606 (England and Wales)
HEIDI TAYLOR MARKETING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2016
HEIDI TAYLOR MARKETING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HEIDI TAYLOR MARKETING LTD
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
979
Current assets
Debtors
222
Cash at bank and in hand
55,615
55,837
Creditors: amounts falling due within one year
(26,398)
Net current assets
29,439
Total assets less current liabilities
30,418
Capital and reserves
Called up share capital
3
1
Profit and loss account
30,417
Shareholder's funds
30,418
For the financial Period ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 1 March 2017
Ms H Taylor
Director
Company Registration No. 09916606
HEIDI TAYLOR MARKETING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
2
Fixed assets
Tangible assets
£
Cost
At 15 December 2015
-
Additions
1,468
At 31 December 2016
1,468
Depreciation
At 15 December 2015
-
Charge for the period
489
At 31 December 2016
489
Net book value
At 31 December 2016
979
3
Share capital
2016
£
Allotted, called up and fully paid
0 of 0p each
1
During the year
1
ordinary shares of £
1.00
each were allotted and fully paid at par for cash consideration to provide additional working capital.