Heatcoal Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08016322 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2020

for

Heatcoal Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A Davis

REGISTERED OFFICE:

5th Floor

10 St. Bride Street

London

EC4A 4AD

REGISTERED NUMBER:

08016322 (England and Wales)

ACCOUNTANTS:

Ward Goodman

4 Cedar Park

Cobham Road

Ferndown Industrial Estate

Wimborne

Dorset

BH21 7SF

FIXED ASSETS

Investments

4

37,500

37,500

CREDITORS

Amounts falling due within one year

5

58,248

58,248

NET CURRENT LIABILITIES

(58,248

)

(58,248

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(20,748

)

(20,748

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(20,749

)

(20,749

)

(20,748

)

(20,748

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2020 and were signed by:

Mr A Davis - Director

1.	STATUTORY INFORMATION

Heatcoal Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 May 2019

and 30 April 2020

37,500

NET BOOK VALUE

At 30 April 2020

37,500

At 30 April 2019

37,500

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other creditors

58,248

58,248