HEAT-TEC 2000 LIMITED Accounts filed on 31-12-2013
HEAT-TEC 2000 LIMITED Accounts filed on 31-12-2013
HEAT-TEC 2000 LIMITED
Company Registration Number:
03678205 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2013
End date: 31st December 2013
SUBMITTED
HEAT-TEC 2000 LIMITED
Company Information
for the Period Ended
31st December 2013
Director: |
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Registered office: |
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Kent | ||
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Company Registration Number: |
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HEAT-TEC 2000 LIMITED
Abbreviated Balance sheet
As at 31st December 2013
Notes | 2013 £ |
2012 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: | - |
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Debtors: |
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Cash at bank and in hand: |
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- | |
Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
HEAT-TEC 2000 LIMITED
Abbreviated Balance sheet
As at 31st December 2013
continued
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: DAVID LAWSON
Status: Director
The notes form part of these financial statements
HEAT-TEC 2000 LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention Turnover policy
Turnover represents amounts invoiced to customers during the year excluding value added tax Tangible fixed assets depreciation policy
Depreciation is calculated so as to write-off the cost of tangible fixed assets over their estimated useful lives to the company
HEAT-TEC 2000 LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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2. Tangible assets
Total Cost £ At 01st January 2013: 25,478 At 31st December 2013: 25,478 Depreciation At 01st January 2013: 17,740 Charge for year: 6,370 At 31st December 2013: 24,110 Net book value At 31st December 2013: 1,368 At 31st December 2012: 7,738