Heythorp Consultancy Limited - Period Ending 2015-08-31

Registration number: 09321052

Heythorp Consultancy Limited Abbreviated Accounts Period from 20 November 2014 to 31 August 2015

Michaelides Warner Accountants & Business Advisors 102 Fulham Palace Road Hammersmith London W6 9PL

Heythorp Consultancy Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Heythorp Consultancy Limited
(Registration number: 09321052)
Abbreviated Balance Sheet at 31 August 2015

		Note			31 August 2015 £
Current assets
Debtors					14,146
Cash at bank and in hand					15,179
					29,325
Creditors: Amounts falling due within one year					(15,696)
Net assets					13,629
Capital and reserves
Called up share capital		2			100
Profit and loss account					13,529
Shareholders' funds					13,629

For the year ending 31 August 2015 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 20 April 2016 and signed on its behalf by:

.........................................
Mr Douglas Marshall Downie
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Heythorp Consultancy Limited
Notes to the Abbreviated Accounts for the Period from 20 November 2014 to 31 August 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2	Share capital

Allotted, called up and fully paid shares

	31 August 2015
		No.			£
Ordinary shares of £1 each		100			100

3	Related party transactions

Directors' advances and credits

	20 November 2014 to 31 August 2015 Advance/ Credit £	20 November 2014 to 31 August 2015 Repaid £
Mr Douglas Marshall Downie
Amounts owed to director	11,071	-

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