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Registered number: 08344827

Head Teacher Leadership Support Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2018

Prepared By:

J D Services (South East) Ltd

Chartered Certified Accountants

95

London Road

Maidstone

Kent

ME16 0EB

Head Teacher Leadership Support Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2018

DIRECTORS

Andrew Crossley-Holland

REGISTERED OFFICE

Down House

Old Ashford Road

Lenham

Kent

ME17 2PX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08344827

ACCOUNTANTS

J D Services (South East) Ltd

Chartered Certified Accountants

95

London Road

Maidstone

Kent

ME16 0EB

Head Teacher Leadership Support Services Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2018
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Head Teacher Leadership Support Services Ltd

BALANCE SHEET AT 31/03/2018
						2018				2017
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1				1
CURRENT ASSETS
Cash at bank and in hand				76,853				70,937
				76,853				70,937
CREDITORS: Amounts falling due within one year		3		7,499				3,256
NET CURRENT ASSETS						69,354				67,681
TOTAL ASSETS LESS CURRENT LIABILITIES						69,355				67,682
CAPITAL AND RESERVES
Called up share capital		5				2				2
Profit and loss account						69,353				67,680
SHAREHOLDERS' FUNDS						69,355				67,682
For the year ending 31/03/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/11/2018 and signed on their behalf by
.............................
Andrew Crossley-Holland
Director

Head Teacher Leadership Support Services Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2018

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Taxation

Corporation tax payable is provided on taxable profits at the current rates.

No provision is made for deferred taxation in the current or previous accounting period.

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2017		1,125		1,125
At 31/03/2018		1,125		1,125
Depreciation
At 01/04/2017		1,124		1,124
At 31/03/2018		1,124		1,124
Net Book Amounts
At 31/03/2018		1		1
At 31/03/2017		1		1

Head Teacher Leadership Support Services Ltd

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2018		2017
				£		£
UK corporation tax				1,565		1,860
Directors current account				5,484		946
Accruals				450		450
				7,499		3,256

4. EMPLOYEES
				2018		2017
				No.		No.
Average number of employees				-		-
There were no paid employees during the year.

5. SHARE CAPITAL				2018		2017
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2