Invicta Heating Surveyors Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08325711 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Invicta Heating Surveyors Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr I V Cooper

Mrs K Cooper

REGISTERED OFFICE:

7 Peal Close

Hoo

Rochester

Kent

ME3 9HE

REGISTERED NUMBER:

08325711 (England and Wales)

ACCOUNTANTS:

McLean Reid

Chartered Accountants

1 Forstal Road

Aylesford

Kent

ME20 7AU

FIXED ASSETS

Tangible assets

2

822

1,096

CURRENT ASSETS

Debtors

9,805

256

Cash at bank

9,887

16,990

19,692

17,246

CREDITORS

Amounts falling due within one year

19,872

14,259

NET CURRENT (LIABILITIES)/ASSETS

(180

)

2,987

TOTAL ASSETS LESS CURRENT LIABILITIES

642

4,083

PROVISIONS FOR LIABILITIES

78

114

NET ASSETS

564

3,969

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

464

3,869

SHAREHOLDERS' FUNDS

564

3,969

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 August 2015 and were signed on its behalf by:

Mr I V Cooper - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The directors consider that there are no material uncertainties related to events or conditions that may cast

significant doubt about the ability of the company to continue as a going concern.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

1,370

DEPRECIATION

At 1 January 2014

274

Charge for year

274

At 31 December 2014

548

NET BOOK VALUE

At 31 December 2014

822

At 31 December 2013

1,096

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

50

Ordinary A

£1

50

50

50

Ordinary B

£1

50

50

100

100