Accounts filed on 28-02-2016


JOY HEENAN LIMITED

Company Registration Number:
SC496880 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 04 February 2015

End date: 28 February 2016

JOY HEENAN LIMITED

Abbreviated Balance sheet

As at 28 February 2016


Notes
13 months to
28 Feb 2016
£
Fixed assets
Intangible assets: 0
Tangible assets: 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 1
Cash at bank and in hand: 84
Total current assets: 85
Creditors: amounts falling due within one year: ( 324 )
Net current assets (liabilities): ( 239 )
Total assets less current liabilities: ( 239 )
Creditors: amounts falling due after more than one year: 0
Provision for liabilities: 0
Total net assets (liabilities): ( 239 )

The notes form part of these financial statements

JOY HEENAN LIMITED

Balance sheet continued

As at 28 February 2016


Notes
13 months to
28 Feb 2016
£
Capital and reserves
Called up share capital: 2 1
Revaluation reserve: 0
Profit and loss account: ( 240 )
Shareholders funds: ( 239 )

For the year ending 28 February 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 01 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joy Heenan
Status: Director

The notes form part of these financial statements

JOY HEENAN LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015

JOY HEENAN LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 13 months to
    28 Feb 2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1