HEIL DESIGN LTD Accounts filed on 31-05-2015

HEIL DESIGN LTD Accounts filed on 31-05-2015


true false true false 2014-06-01 2015-05-31 2015-05-31 true 08538279 2014-06-01 2015-05-31 08538279 2013-05-21 2014-05-31 08538279 2015-05-31 08538279 2014-05-31 08538279 2014-05-31 08538279 2013-05-20 08538279 uk-bus:Director1 2014-06-01 2015-05-31 08538279 uk-bus:Director1 2014-06-01 08538279 uk-bus:Director1 2015-05-31 08538279 uk-bus:CompanySecretary 2014-06-01 2015-05-31 08538279 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-01 2015-05-31 08538279 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-21 2014-05-31 08538279 uk-gaap:LeasedTangibleFixedAssets 2014-06-01 2015-05-31 08538279 uk-gaap:LeasedTangibleFixedAssets 2013-05-21 2014-05-31 08538279 uk-gaap:NetGoodwill 2014-06-01 2015-05-31 08538279 uk-gaap:NetGoodwill 2013-05-21 2014-05-31 08538279 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-01 2015-05-31 08538279 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-21 2014-05-31 08538279 uk-bus:AllEntityOfficers 2014-06-01 2015-05-31 08538279 uk-bus:AllEntityOfficers 2013-05-21 2014-05-31 08538279 uk-bus:AllOrdinaryShares 2014-06-01 2015-05-31 08538279 uk-bus:AllOrdinaryShares 2015-05-31 08538279 uk-bus:AllOrdinaryShares 2013-05-21 2014-05-31 08538279 uk-bus:AllOrdinaryShares 2014-05-31 08538279 uk-bus:AllPreferenceShares 2014-06-01 2015-05-31 08538279 uk-bus:AllPreferenceShares 2015-05-31 08538279 uk-bus:AllPreferenceShares 2013-05-21 2014-05-31 08538279 uk-bus:AllPreferenceShares 2014-05-31 08538279 uk-gaap:NetGoodwill 2015-05-31 08538279 uk-gaap:NetGoodwill 2014-05-31 08538279 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-31 08538279 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 08538279 uk-gaap:LandBuildings 2015-05-31 08538279 uk-gaap:LandBuildings 2014-06-01 2015-05-31 08538279 uk-gaap:LandBuildings 2014-05-31 08538279 uk-gaap:PlantMachinery 2015-05-31 08538279 uk-gaap:PlantMachinery 2014-06-01 2015-05-31 08538279 uk-gaap:PlantMachinery 2014-05-31 08538279 uk-gaap:FixturesFittings 2015-05-31 08538279 uk-gaap:FixturesFittings 2014-06-01 2015-05-31 08538279 uk-gaap:FixturesFittings 2014-05-31 08538279 uk-gaap:MotorVehicles 2015-05-31 08538279 uk-gaap:MotorVehicles 2014-06-01 2015-05-31 08538279 uk-gaap:MotorVehicles 2014-05-31 08538279 uk-gaap:OfficeEquipment 2015-05-31 08538279 uk-gaap:OfficeEquipment 2014-06-01 2015-05-31 08538279 uk-gaap:OfficeEquipment 2014-05-31 08538279 uk-bus:RegisteredOffice 2014-06-01 2015-05-31 08538279 uk-gaap:WithinOneYear 2015-05-31 08538279 uk-gaap:WithinOneYear 2014-05-31 08538279 uk-gaap:AfterOneYear 2015-05-31 08538279 uk-gaap:AfterOneYear 2014-05-31 08538279 uk-gaap:BetweenOneFiveYears 2015-05-31 08538279 uk-gaap:BetweenOneFiveYears 2014-05-31 08538279 uk-gaap:MoreThanFiveYears 2015-05-31 08538279 uk-gaap:MoreThanFiveYears 2014-05-31 iso4217:GBP xbrli:pure xbrli:shares

HEIL DESIGN LTD




Company Registration Number:
08538279 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

HEIL DESIGN LTD

Contents of the Financial Statements
for the Period Ended
31st May 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

HEIL DESIGN LTD

Company Information
for the Period Ended
31st May 2015




Director: Caterina Heil Ferreira
Registered office: 111 Elgin Crescent
London
W11 2JF
Company Registration Number: 08538279 (England and Wales)

HEIL DESIGN LTD

Directors' Report Period Ended 31st May 2015

The directors present their report with the financial statements of the company for the period ended 31st May 2015

Directors
The directors shown below have held office during the whole of the period from
01st June 2014 to 31st May 2015
Caterina Heil Ferreira

The company is dormant and has not traded during the period.

This report was approved by the board of directors on 01 December 2015
And Signed On Behalf Of The Board By:

Name: Caterina Heil Ferreira
Status: Director

HEIL DESIGN LTD

Profit and Loss Account

for the Period Ended 31st May 2015

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

The notes form part of these financial statements

HEIL DESIGN LTD

Balance sheet
As at 31st May 2015

Notes 2015
£
2014
£
Current assets
Cash at bank and in hand: 71,000 71,000
Total current assets: 71,000 71,000
Creditors
Net current assets (liabilities): 71,000 71,000
Total assets less current liabilities: 71,000 71,000
Total net assets (liabilities): 71,000 71,000

The notes form part of these financial statements

HEIL DESIGN LTD

Balance sheet
As at 31st May 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 71,000 71,000
Total shareholders funds: 71,000 71,000

For the year ending 31 May 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 01 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Caterina Heil Ferreira
Status: Director

The notes form part of these financial statements

HEIL DESIGN LTD

Notes to the Financial Statements
for the Period Ended
31st May 2015

  • 1. Accounting policies

    Other accounting policies

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

HEIL DESIGN LTD

Notes to the Financial Statements
for the Period Ended
31st May 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 71.00
    71.00
    71,000
    Total share capital: 71,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 71.00
    71.00
    71,000
    Total share capital: 71,000