Heddondata Limited - Period Ending 2019-09-30

Registration number: 09817304

Heddondata Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Goldstrong Accountants Ltd
Chartered Accountants
55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP

Heddondata Limited

Contents

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

Heddondata Limited

Company Information

Director

Mr J W Ince

Registered office

27 Killiebrigs Heddon-On-The-Wall Newcastle Upon Tyne Northumberland NE15 0DD

Accountants

Goldstrong Accountants Ltd Chartered Accountants 55 Heaton Road Grange Park Billingham Cleveland TS23 3GP

Page 1

Heddondata Limited

(Registration number: 09817304)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	1,619	2,915
Current assets	31,443	32,162
Creditors: Amounts falling due within one year	(18,018)	(14,579)
Net current assets	13,425	17,583
Total assets less current liabilities	15,044	20,498
Provisions for liabilities	(308)	(554)
	14,736	19,944
Capital and reserves	14,736	19,944

1	General information

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

The address of its registered office is:
27 Killiebrigs
Heddon-On-The-Wall
Newcastle Upon Tyne
Northumberland
NE15 0DD
England

These financial statements were authorised for issue by the director on 27 January 2020.

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 2 (2018 - 2).

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 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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Heddondata Limited

(Registration number: 09817304)
Balance Sheet as at 30 September 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 27 January 2020
 

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

Mr J W Ince
Director

Page 3