NEAT HEAT LTD Accounts filed on 30-04-2014

NEAT HEAT LTD Accounts filed on 30-04-2014

NEAT HEAT LTD - Company Information

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NEAT HEAT LTD




Company Registration Number:
06230574 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

NEAT HEAT LTD

Company Information
for the Period Ended 30th April 2014




Director: Mark Steven Walmsley
Company secretary: Patricia Ann Rock
Registered office: 5a Farnworth Road
Stoke-On-Trent
Staffordshire
ST3 5TR
Company Registration Number: 06230574 (England and Wales)

NEAT HEAT LTD

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 1,627 1,788
Total fixed assets: 1,627 1,788
Current assets
Stocks: 250 250
Debtors: 4 5,328 3,778
Cash at bank and in hand: 1,544 0
Total current assets: 7,122 4,028
Creditors
Creditors: amounts falling due within one year 5 6,614 3,228
Net current assets (liabilities): 508 800
Total assets less current liabilities: 2,135 2,588
Total net assets (liabilities): 2,135 2,588

The notes form part of these financial statements

NEAT HEAT LTD

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1,000 1,000
Profit and Loss account: 1,135 1,588
Total shareholders funds: 2,135 2,588

For the year ending 30 April 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.

The financial statements were approved by the Board of Directors on 01 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Steven Walmsley
Status: Director

The notes form part of these financial statements

NEAT HEAT LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under Historical Cost Convention. The Company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover represents amounts receivable for goods and services inclusive of VAT and net of trade discounts.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows - Plant & Machinery 25% on net book value. Motor Vehicles 25% on net book value.

NEAT HEAT LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st May 2013: 7,507
    Additions: 520
    At 30th April 2014: 8,027
    Depreciation
    At 01st May 2013: 5,719
    Charge for year: 681
    At 30th April 2014: 6,400
    Net book value
    At 30th April 2014: 1,627
    At 30th April 2013: 1,788

NEAT HEAT LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 2,570 1,161
    Other debtors: 547 2,217
    Prepayments and accrued income: 2,211 400
    Total: 5,328 3,778

NEAT HEAT LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 0 380
    Trade creditors: 185 257
    Taxation and social security: 1,698 1,861
    Accruals and deferred income: 730 730
    Other creditors: 4,001 -
    Total: 6,614 3,228

NEAT HEAT LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000