Abbreviated Company Accounts - CRAIG HEAP LTD

Registered Number 08025504

CRAIG HEAP LTD

Abbreviated Accounts

30 April 2014

CRAIG HEAP LTD Registered Number 08025504

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	302	420
		302	420
Current assets
Debtors		4,231	3,076
Cash at bank and in hand		28,482	56,033
		32,713	59,109
Creditors: amounts falling due within one year		(7,140)	(31,659)
Net current assets (liabilities)		25,573	27,450
Total assets less current liabilities		25,875	27,870
Total net assets (liabilities)		25,875	27,870
Capital and reserves
Called up share capital		100	100
Profit and loss account		25,775	27,770
Shareholders' funds		25,875	27,870

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 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.

Approved by the Board on 6 August 2014

And signed on their behalf by:
C D Heap, Director

CRAIG HEAP LTD Registered Number 08025504

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 20% on reducing balance Computer equipment- 33% on cost.

2Tangible fixed assets

	£
Cost
At 1 May 2013	591
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	591
Depreciation
At 1 May 2013	171
Charge for the year	118
On disposals	-
At 30 April 2014	289
Net book values
At 30 April 2014	302
At 30 April 2013	420