Abbreviated Company Accounts - HERITAGE RE-LOVED LIMITED

HERITAGE RE-LOVED LIMITED - Company Information

08392097 HERITAGE RE-LOVED LIMITED 2014-02-28 false 2013-02-07 2014-02-28 true 08392097 2013-02-07 2014-02-28 08392097 2014-02-28 08392097 uk-gaap-cd-bus:Director1 2013-02-07 2014-02-28 08392097 uk-gaap-cd-bus:Director2 2013-02-07 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-07 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 08392097

HERITAGE RE-LOVED LIMITED

Abbreviated Accounts

28 February 2014

HERITAGE RE-LOVED LIMITED Registered Number 08392097

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	6,047
		6,047
Current assets
Stocks		7,000
Debtors	3	856
Cash at bank and in hand		4,898
		12,754
Creditors: amounts falling due within one year	4	(1,571)
Net current assets (liabilities)		11,183
Total assets less current liabilities		17,230
Creditors: amounts falling due after more than one year	4	(12,942)
Total net assets (liabilities)		4,288
Capital and reserves
Called up share capital	5	2
Profit and loss account		4,286
Shareholders' funds		4,288

For the year ending 28 February 2014 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 6 October 2014

And signed on their behalf by:
Mr Terry R Green, Director

HERITAGE RE-LOVED LIMITED Registered Number 08392097

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding Value Added Tax

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life

Plant & machinery 25%

Intangible assets amortisation policy
.

Valuation information and policy
.

Other accounting policies
Stocks are valued at the lower cost and net realisable value, after making the due allowance for obsolete and slow moving items

2Tangible fixed assets

	£
Cost
Additions	8,030
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	8,030
Depreciation
Charge for the year	1,983
On disposals	-
At 28 February 2014	1,983
Net book values
At 28 February 2014	6,047

3Debtors

	2014 £
Debtors include the following amounts due after more than one year	856

4Creditors

	2014 £
Instalment debts due after 5 years	12,942
Non-instalment debts due after 5 years	1,571

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
2 Ordinary shares of £1 each	2