Abbreviated Company Accounts - HEATHER HOUSE DEVELOPMENT LTD

Abbreviated Company Accounts - HEATHER HOUSE DEVELOPMENT LTD


Registered Number 08793937

HEATHER HOUSE DEVELOPMENT LTD

Abbreviated Accounts

30 November 2014

HEATHER HOUSE DEVELOPMENT LTD Registered Number 08793937

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014
£
Current assets
Stocks 18,000
Debtors 2,795
20,795
Creditors: amounts falling due within one year (22,988)
Net current assets (liabilities) (2,193)
Total assets less current liabilities (2,193)
Total net assets (liabilities) (2,193)
Capital and reserves
Called up share capital 2 100
Profit and loss account (2,293)
Shareholders' funds (2,193)
  • 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.

Approved by the Board on 27 August 2015

And signed on their behalf by:
D J Cordy, Director

HEATHER HOUSE DEVELOPMENT LTD Registered Number 08793937

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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.

Other accounting policies
Stocks
Work in progress is valued at the lower of cost and net realisable value.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
100 Ordinary shares of £1 each 100