HERITAGE NORTH LIMITED Accounts filed on 30-11-2014

HERITAGE NORTH LIMITED Accounts filed on 30-11-2014

HERITAGE NORTH LIMITED - Company Information

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HERITAGE NORTH LIMITED




Company Registration Number:
04316967 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

HERITAGE NORTH LIMITED

Company Information
for the Period Ended 30th November 2014




Director: Thomas Gordon
James Gordon
Barbara Gordon
Company secretary: Thomas Gordon
Registered office: 12 Grangeside
Darlington
County Durham
DL3 8QJ
Company Registration Number: 04316967 (England and Wales)

HERITAGE NORTH LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 8,400 12,600
Total fixed assets: 8,400 12,600
Current assets
Debtors: 24,000 -
Cash at bank and in hand: 520,936 531,932
Total current assets: 544,936 531,932
Creditors
Creditors: amounts falling due within one year 106,371 100,147
Net current assets (liabilities): 438,565 431,785
Total assets less current liabilities: 446,965 444,385
Total net assets (liabilities): 446,965 444,385

The notes form part of these financial statements

HERITAGE NORTH LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 446,865 444,285
Total shareholders funds: 446,965 444,385

For the year ending 30 November 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Gordon
Status: Director

The notes form part of these financial statements

HERITAGE NORTH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the amount derived from ordinary activities, and is stated after trade discounts, VAT and any other sales tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset. Plant and equipment is depreciated over a period of between 3 and 5 years.

HERITAGE NORTH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 29,126
    At 30th November 2014: 29,126
    Depreciation
    At 01st December 2013: 16,526
    Charge for year: 4,200
    At 30th November 2014: 20,726
    Net book value
    At 30th November 2014: 8,400
    At 30th November 2013: 12,600

HERITAGE NORTH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100