Heating Distribution Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09488004 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

13 MARCH 2015 TO 31 JULY 2015

FOR

HEATING DISTRIBUTION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S Clews

K Phipson

R K Bragger

REGISTERED OFFICE:

41 Cheshire Street

Market Drayton

Shropshire

TF9 1PH

REGISTERED NUMBER:

09488004 (England and Wales)

ACCOUNTANTS:

Barringtons Limited

41 Cheshire Street

Market Drayton

Shropshire

TF9 1PH

CURRENT ASSETS

Debtors

330

Cash at bank

1,992

2,322

CREDITORS

Amounts falling due within one year

4,881

NET CURRENT LIABILITIES

(2,559

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,559

)

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

(2,562

)

SHAREHOLDERS' FUNDS

(2,559

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 April 2016 and were signed on its behalf by:

Mrs S Clews - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The financial statements have been prepared on the going concern basis on the grounds that the company will

continue to be supported by the directors and shareholders. There are no grounds to indicate that this will not be

the case, however the company ceased to trade with effect from 31st July 2015.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

3

Ordinary

£1

3

3 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.