Abbreviated Company Accounts - HEATHERHILL LIMITED

HEATHERHILL LIMITED - Company Information

Registered Number SC191292

HEATHERHILL LIMITED

Abbreviated Accounts

30 November 2014

HEATHERHILL LIMITED Registered Number SC191292

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	25,987	25,601
		25,987	25,601
Current assets
Cash at bank and in hand		113	113
		113	113
Creditors: amounts falling due within one year		(15,373)	(14,974)
Net current assets (liabilities)		(15,260)	(14,861)
Total assets less current liabilities		10,727	10,740
Total net assets (liabilities)		10,727	10,740
Capital and reserves
Called up share capital		15,002	15,002
Profit and loss account		(4,275)	(4,262)
Shareholders' funds		10,727	10,740

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 30 June 2015

And signed on their behalf by:
I Muir, Director

HEATHERHILL LIMITED Registered Number SC191292

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.

Turnover policy
Turnover represents the amount derived from the provision of goods and services after deduction of trade discounts and value added tax.

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:

Freehold Land - Freehold land is not depreciated
Freehold Buildings - 2% straight line per annum

The director considers that the buildings element of the land and buildings acquired during the 1999 financial year is of negligible value and accordingly no depreciation has been provided thereon.

2Tangible fixed assets

	£
Cost
At 1 December 2013	25,601
Additions	386
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	25,987
Depreciation
At 1 December 2013	-
Charge for the year	-
On disposals	-
At 30 November 2014	-
Net book values
At 30 November 2014	25,987
At 30 November 2013	25,601