Abbreviated Company Accounts - HEROSH LIMITED

04742811 HEROSH LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 04742811 2014-06-01 2015-05-31 04742811 2015-05-31 04742811 2014-05-31 04742811 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 04742811 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 04742811

HEROSH LIMITED

Abbreviated Accounts

31 May 2015

HEROSH LIMITED Registered Number 04742811

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	138,587	139,058
		138,587	139,058
Current assets
Stocks		10,215	10,147
Debtors		106,132	101,257
Cash at bank and in hand		44,415	42,494
		160,762	153,898
Creditors: amounts falling due within one year		(140,141)	(144,533)
Net current assets (liabilities)		20,621	9,365
Total assets less current liabilities		159,208	148,423
Total net assets (liabilities)		159,208	148,423
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		159,108	148,323
Shareholders' funds		159,208	148,423

For the year ending 31 May 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 24 August 2015

And signed on their behalf by:
Mr C.D. Patel, Director

HEROSH LIMITED Registered Number 04742811

Notes to the Abbreviated Accounts for the period ended 31 May 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible 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 as follows:

Fixtures & Fittings - 25% Reducing Balance

Intangible assets amortisation policy
Amortisation
Amortisation 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 as follows:

Goodwill - Written Off

2Intangible fixed assets

	£
Cost
At 1 June 2014	160,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	160,000
Amortisation
At 1 June 2014	160,000
Charge for the year	-
On disposals	-
At 31 May 2015	160,000
Net book values
At 31 May 2015	0
At 31 May 2014	0

3Tangible fixed assets

	£
Cost
At 1 June 2014	149,336
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	149,336
Depreciation
At 1 June 2014	10,278
Charge for the year	471
On disposals	-
At 31 May 2015	10,749
Net book values
At 31 May 2015	138,587
At 31 May 2014	139,058

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100