Heather Card Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07363253 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

HEATHER CARD ASSOCIATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs M H A Card

REGISTERED OFFICE:

Thomas House

Meadowcroft Business Park

Pope Lane, Whitestake

Preston

PR4 4AZ

REGISTERED NUMBER:

07363253 (England and Wales)

ACCOUNTANTS:

Haleys Business Advisers Limited

Thomas House

Meadowcroft Business Park

Pope Lane, Whitestake

Preston

PR4 4AZ

FIXED ASSETS

Tangible assets

2

375

678

CURRENT ASSETS

Debtors

64,713

22,962

Cash at bank

65,249

7,566

129,962

30,528

CREDITORS

Amounts falling due within one
year

34,271

13,902

NET CURRENT ASSETS

95,691

16,626

TOTAL ASSETS LESS CURRENT
LIABILITIES

96,066

17,304

CAPITAL AND RESERVES

Called up share capital

3

10

1

Profit and loss account

96,056

17,303

SHAREHOLDERS' FUNDS

96,066

17,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 13 April 2016 and were signed
by:

Mrs M H A Card - 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

April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but

not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

2,226

DEPRECIATION

At 1 October 2014

1,548

Charge for year

303

At 30 September 2015

1,851

NET BOOK VALUE

At 30 September 2015

375

At 30 September 2014

678

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/15

30/9/14

value:

£

1

Ordinary

£1

9

1

Ordinary A

£1

1

-

10

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

30 September 2015 and 30 September 2014:

30/9/15

30/9/14

£

Mrs M H A Card

Balance outstanding at start of year

21,667

(526

)

Amounts advanced

65,993

70,319

Amounts repaid

(38,040

)

(48,126

)

Balance outstanding at end of year

49,620

21,667