Abbreviated Company Accounts - HEALER SURVEYS LIMITED

HEALER SURVEYS LIMITED - Company Information

03857548 HEALER SURVEYS LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 03857548 2012-11-01 2013-10-31 03857548 2013-10-31 03857548 2012-10-31 03857548 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 03857548 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 03857548

HEALER SURVEYS LIMITED

Abbreviated Accounts

31 October 2013

HEALER SURVEYS LIMITED Registered Number 03857548

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		1	1
Fixed assets
Intangible assets	2	20,242	16,441
		20,242	16,441
Current assets
Debtors		182,100	80,565
Cash at bank and in hand		56,484	49,888
		238,584	130,453
Creditors: amounts falling due within one year		(126,176)	(110,839)
Net current assets (liabilities)		112,408	19,614
Total assets less current liabilities		132,651	36,056
Provisions for liabilities		(10,000)	-
Total net assets (liabilities)		122,651	36,056
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		122,650	36,055
Shareholders' funds		122,651	36,056

For the year ending 31 October 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

Approved by the Board on 14 July 2014

And signed on their behalf by:
M HEALER, Director

HEALER SURVEYS LIMITED Registered Number 03857548

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 November 2012	64,032
Additions	10,550
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	74,582
Amortisation
At 1 November 2012	47,591
Charge for the year	6,749
On disposals	-
At 31 October 2013	54,340
Net book values
At 31 October 2013	20,242
At 31 October 2012	16,441

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 ORDINARY shares of £1 each	1	1