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HASELBECH ASSOCIATES LTD.




Company Registration Number:
02496485 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

HASELBECH ASSOCIATES LTD.

Company Information
for the Period Ended
30th April 2010




Director: Michael Benn
Simon Benn
Company secretary: Michael Benn
Registered office: 11 Yew Tree Lane
Spratton
Northants
NN6 8HL
Company Registration Number: 02496485 (England and Wales)

HASELBECH ASSOCIATES LTD.

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 2,405 1,037
Total fixed assets: 2,405 1,037
Current assets
Debtors: 370 624
Cash at bank and in hand: 53,531 76,492
Total current assets: 53,901 77,116
Creditors
Creditors: amounts falling due within one year 9,247 9,509
Net current assets (liabilities): 44,654 67,607
Total assets less current liabilities: 47,059 68,644
Total net assets (liabilities): 47,059 68,644

The notes form part of these financial statements

HASELBECH ASSOCIATES LTD.

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 46,959 68,544
Total shareholders funds: 47,059 68,644

For the year ending 30 April 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Benn
Status: Director
Name: Simon Benn
Status: Director

The notes form part of these financial statements

HASELBECH ASSOCIATES LTD.

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    No sales were recorded during the period. Had there been, the turnover shown in the profit and loss account would have been the revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rate in order to write off each asset over its estimated useful life. Plant & Machinery and Office Equipment - 25% on cost.

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2009: 21,408
    Additions: 2,393
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th April 2010: 23,801
    Depreciation
    At 01st May 2009: 20,371
    Charge for year: 1,025
    On disposals: 0
    Other adjustments 0
    At 30th April 2010: 21,396
    Net book value
    At 30th April 2010: 2,405
    At 30th April 2009: 1,037

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100