HERITAGE SERVICES UK LIMITED Accounts filed on 30-09-2014
HERITAGE SERVICES UK LIMITED Accounts filed on 30-09-2014
HERITAGE SERVICES UK LIMITED
Company Registration Number:
04075767 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st October 2013
End date: 30th September 2014
SUBMITTED
HERITAGE SERVICES UK LIMITED
Company Information
for the Period Ended
30th September 2014
Director: |
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Registered office: |
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Tyne & Wear | ||
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Company Registration Number: |
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HERITAGE SERVICES UK LIMITED
Abbreviated Balance sheet
As at 30th September 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | - |
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Total fixed assets: | - |
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Current assets | |||
Stocks: | - |
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Debtors: |
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- | |
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 2 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
HERITAGE SERVICES UK LIMITED
Abbreviated Balance sheet
As at 30th September 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr G Lavery
Status: Director
The notes form part of these financial statements
HERITAGE SERVICES UK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007). Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.
HERITAGE SERVICES UK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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2. Creditors: amounts falling due within one year
2014
£2013
£Amounts due under finance leases and hire purchase contracts: - 6,618 Taxation and social security: 4,305 26,750 Accruals and deferred income: - 13,806 Other creditors: 2,742 1,623 Total: 7,047 48,797