Heritage House (Publishers) Ltd - Period Ending 2019-03-31

Registration number: 03033794

Heritage House (Publishers) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Aims Accountants
Chartered Accountants
4 Southgate House
Plough Road Business Centre
Great Bentley
Colchester
Essex
CO7 8LG

Heritage House (Publishers) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Heritage House (Publishers) Ltd

Company Information

Director

Mr DJ Hawes

Company secretary

Ms K J Hawes

Registered office

Lavandou Steam Mill Road Bradfield Manningtree Essex CO11 2QT

Accountants

Aims Accountants Chartered Accountants 4 Southgate House Plough Road Business Centre Great Bentley Colchester Essex CO7 8LG

Page 1

Heritage House (Publishers) Ltd

(Registration number: 03033794)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	398	530
Current assets	11,157	13,910
Creditors: Amounts falling due within one year	-	(113)
Net current assets	11,157	13,797
Total assets less current liabilities	11,555	14,327
Accruals and deferred income	(540)	(480)
	11,015	13,847
Capital and reserves	11,015	13,847

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lavandou
Steam Mill Road
Bradfield
Manningtree
Essex
CO11 2QT

These financial statements were authorised for issue by the director on 31 October 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Heritage House (Publishers) Ltd

(Registration number: 03033794)
Balance Sheet as at 31 March 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 October 2019
 

.........................................

Mr DJ Hawes
Director

Page 3