Abbreviated Company Accounts - HERITAGE PROPERTY CARE LIMITED

HERITAGE PROPERTY CARE LIMITED - Company Information

Registered Number 07909913

HERITAGE PROPERTY CARE LIMITED

Abbreviated Accounts

31 March 2015

HERITAGE PROPERTY CARE LIMITED Registered Number 07909913

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	2	15,053	2,081
		15,053	2,081
Current assets
Debtors		46,883	43,055
Cash at bank and in hand		58,802	48,415
		105,685	91,470
Creditors: amounts falling due within one year		(52,620)	(61,375)
Net current assets (liabilities)		53,065	30,095
Total assets less current liabilities		68,118	32,176
Total net assets (liabilities)		68,118	32,176
Capital and reserves
Called up share capital		1	1
Profit and loss account		68,117	32,175
Shareholders' funds		68,118	32,176

For the year ending 31 March 2015 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.

Approved by the Board on 7 August 2015

And signed on their behalf by:
Mark Wells, Director

HERITAGE PROPERTY CARE LIMITED Registered Number 07909913

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery, fixtures, fittings and equipment - 25% straight line.

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,700
Additions	17,990
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	21,690
Depreciation
At 1 April 2014	1,619
Charge for the year	5,018
On disposals	-
At 31 March 2015	6,637
Net book values
At 31 March 2015	15,053
At 31 March 2014	2,081