Micro-entity Accounts - HEATHER ALLAN LIMITED

Micro-entity Accounts - HEATHER ALLAN LIMITED

HEATHER ALLAN LIMITED - Company Information

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Registered Number 04012775

HEATHER ALLAN LIMITED

Micro-entity Accounts

30 April 2014

HEATHER ALLAN LIMITED Registered Number 04012775

Micro-entity Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Tangible assets 1 - 497
Fixed Assets - 497
Current assets
Debtors - 4,130
Cash at bank and in hand 1,357 383
1,357 4,513
Creditors: amounts falling due within one year (1,356) (2,407)
Net current assets (liabilities) 1 2,106
Total assets less current liabilities 1 2,603
Total net assets (liabilities) 1 2,603
Capital and reserves
Called up share capital 1 1
Profit and loss account - 2,602
Shareholders' funds 1 2,603
  • For the year ending 30 April 2014 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 January 2015

And signed on their behalf by:
H. Allan, Director

HEATHER ALLAN LIMITED Registered Number 04012775

Notes to the Micro-entity Accounts for the period ended 30 April 2014

1Tangible fixed assets
£
Cost
At 1 May 2013 4,029
Additions -
Disposals (100)
Revaluations -
Transfers -
At 30 April 2014 3,929
Depreciation
At 1 May 2013 3,532
Charge for the year 397
On disposals -
At 30 April 2014 3,929
Net book values
At 30 April 2014 0
At 30 April 2013 497