Hertan Limited - Abbreviated accounts

Registered number

06285639

Hertan Limited

Abbreviated Accounts

31 March 2015

C6698

Hertan Limited
Registered number:		06285639
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Current assets
Debtors		16,480			10,361
Cash at bank and in hand		136			124
		16,616			10,485

Creditors: amounts falling due within one year		(16,254)			(10,464)

Net current assets			362			21

Net assets			362			21

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			361			20

Shareholder's funds			362			21

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P Horrocks
Director
Approved by the board on 11 August 2015

Hertan Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1	1