HEART_(NI)_LTD - Accounts


Company Registration Number NI624423 (Northern Ireland)
HEART (NI) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
HEART (NI) LTD
BALANCE SHEET
AS AT 31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
225,380
224,417
Current assets
407,993
254,718
Creditors: amounts falling due within one year
(37,170)
(27,496)
Net current assets
370,823
227,222
Total assets less current liabilities
596,203
451,639
Net assets
596,203
451,639
Capital and reserves
596,203
451,639
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made a loan to the director totaling £7797 (2018: £0 ). This amount is included in current assets. Interest of 2.5% is being charged on this loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1

Heart (NI) Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Ground Floor, Block A, The Sidings, Antrim Road, Lisburn, Antrim, BT28 3AJ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 February 2020
Dr Ian Menown MD FRCP
Director
Company Registration Number NI624423
2019-05-312018-06-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityDr Ian Menown MD FRCPNI6244232018-06-012019-05-31NI6244232019-05-31NI6244232018-05-31NI624423core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-31NI624423core:CurrentFinancialInstrumentscore:WithinOneYear2018-05-31NI6244232017-06-012018-05-31NI624423bus:Director12018-06-012019-05-31NI624423bus:PrivateLimitedCompanyLtd2018-06-012019-05-31NI624423bus:Micro-entities2018-06-012019-05-31NI624423bus:AuditExemptWithAccountantsReport2018-06-012019-05-31NI624423bus:SmallCompaniesRegimeForAccounts2018-06-012019-05-31NI624423bus:FullAccounts2018-06-012019-05-31xbrli:purexbrli:sharesiso4217:GBP