Heritage Wood Limited - Limited company - abbreviated - 11.0.0

Heritage Wood Limited - Limited company - abbreviated - 11.0.0

HERITAGE WOOD LIMITED - Company Information

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08669864 30.8.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086698642013-08-29086698642014-03-31086698642013-08-302014-03-31086698642013-08-2908669864ns12:England2013-08-302014-03-3108669864ns14:PoundSterling2013-08-302014-03-3108669864ns7:Director12013-08-302014-03-3108669864ns7:OrdinaryShareClass12013-08-302014-03-3108669864ns7:OrdinaryShareClass22013-08-302014-03-3108669864ns7:OrdinaryShareClass32013-08-302014-03-3108669864ns7:OrdinaryShareClass42013-08-302014-03-3108669864ns5:PlantMachinery2013-08-302014-03-3108669864ns7:OrdinaryShareClass12014-03-3108669864ns7:OrdinaryShareClass22014-03-3108669864ns7:OrdinaryShareClass32014-03-3108669864ns7:OrdinaryShareClass42014-03-31
REGISTERED NUMBER: 08669864 (England and Wales)















HERITAGE WOOD LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 30 AUGUST 2013 TO 31 MARCH 2014






HERITAGE WOOD LIMITED (REGISTERED NUMBER: 08669864)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 30 AUGUST 2013 TO 31 MARCH 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

HERITAGE WOOD LIMITED (REGISTERED NUMBER: 08669864)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 2,705

CURRENT ASSETS
Stocks 2,900
Debtors 1,548
Cash at bank 5,796
10,244
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
8,488
NET CURRENT ASSETS 1,756
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,461

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 4,361
SHAREHOLDERS' FUNDS 4,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 August 2014 and were signed on its
behalf by:





Mrs A J Morley - Director


The notes form part of these abbreviated accounts

Page 1
HERITAGE WOOD LIMITED (REGISTERED NUMBER: 08669864)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 30 AUGUST 2013 TO 31 MARCH 2014


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 otherwise stated).

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 April 2008).

Turnover
Turnover represents gross invoiced sales of goods and services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 3,381
At 31 March 2014 3,381
DEPRECIATION
Charge for period 676
At 31 March 2014 676
NET BOOK VALUE
At 31 March 2014 2,705

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
26 Ordinary A £1 26
26 Ordinary B £1 26
24 Ordinary C £1 24
24 Ordinary D £1 24
100

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