Heritage Fencing & Gates Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04925896 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 November 2013 to 31 December 2013

for

Heritage Fencing & Gates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R Banks

SECRETARY:

REGISTERED OFFICE:

Heritage House

Cannon Lane

Maidenhead

Berkshire

SL6 3PQ

REGISTERED NUMBER:

04925896 (England and Wales)

ACCOUNTANTS:

CIS Management Limited

Trading As

COGS Accountancy Services

89 Dedworth Road

Windsor

Berkshire

SL4 5BB

FIXED ASSETS

Tangible assets

2

15,650

8,706

CURRENT ASSETS

Debtors

18,033

18,033

Cash at bank

-

1,015

18,033

19,048

CREDITORS

Amounts falling due within one year

33,405

27,874

NET CURRENT LIABILITIES

(15,372

)

(8,826

)

TOTAL ASSETS LESS CURRENT LIABILITIES

278

(120

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

276

(122

)

SHAREHOLDERS' FUNDS

278

(120

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16 September 2015 and were signed by:

R Banks - Director

1.	ACCOUNTING POLICIES

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 goods, 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

-

25% on reducing balance

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

19,928

Additions

7,369

At 31 December 2013

27,297

DEPRECIATION

At 1 November 2013

11,222

Charge for period

425

At 31 December 2013

11,647

NET BOOK VALUE

At 31 December 2013

15,650

At 31 October 2013

8,706

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.10.13

value:

£

£

2

Ordinary £1

1

2

2