Richard Heseltine Limited - Limited company - abbreviated - 11.6

Richard Heseltine Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06822404 (England and Wales)















Abbreviated Accounts for the Year Ended 28 February 2015

for

Richard Heseltine Limited

Richard Heseltine Limited (Registered number: 06822404)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Richard Heseltine Limited

Company Information
for the Year Ended 28 February 2015







DIRECTOR: R Heseltine





REGISTERED OFFICE: 2 Fulwell Court
Stanley Road
Teddington
Middlesex
TW11 8UQ





REGISTERED NUMBER: 06822404 (England and Wales)





ACCOUNTANTS: RPA Accountants Ltd
Chartered Certified Accountants
The Mille
1000 Great West Road
Brentford
Middlesex
TW8 9DW

Richard Heseltine Limited (Registered number: 06822404)

Abbreviated Balance Sheet
28 February 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 311 -

CURRENT ASSETS
Cash at bank 23,425 25,120

CREDITORS
Amounts falling due within one year 22,999 24,596
NET CURRENT ASSETS 426 524
TOTAL ASSETS LESS CURRENT
LIABILITIES

737

524

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 736 523
SHAREHOLDERS' FUNDS 737 524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 30 November 2015 and were signed by:





R Heseltine - Director


Richard Heseltine Limited (Registered number: 06822404)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

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 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 - 50% 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 March 2014 676
Additions 623
At 28 February 2015 1,299
DEPRECIATION
At 1 March 2014 676
Charge for year 312
At 28 February 2015 988
NET BOOK VALUE
At 28 February 2015 311
At 28 February 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
1 Ordinary 1 1 1