Abbreviated Company Accounts - HERITAGE APPAREL LTD

HERITAGE APPAREL LTD - Company Information

09164695 HERITAGE APPAREL LTD 2015-12-31 false 2015-09-01 2015-12-31 true 09164695 2015-09-01 2015-12-31 09164695 2015-12-31 09164695 2015-08-31 09164695 uk-gaap-cd-bus:Director1 2015-09-01 2015-12-31 09164695 uk-gaap-cd-bus:Director2 2015-09-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 iso4217:GBP shares

Registered Number 09164695

HERITAGE APPAREL LTD

Abbreviated Accounts

31 December 2015

HERITAGE APPAREL LTD Registered Number 09164695

Abbreviated Balance Sheet as at 31 December 2015

	Notes	31/12/2015	31/08/2015
		£	£
Fixed assets
Tangible assets	2	1,420	-
		1,420	-
Current assets
Debtors		200	200
Cash at bank and in hand		1,840	-
		2,040	200
Creditors: amounts falling due within one year		(448)	-
Net current assets (liabilities)		1,592	200
Total assets less current liabilities		3,012	200
Total net assets (liabilities)		3,012	200
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		2,812	-
Shareholders' funds		3,012	200

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
RS Frost, Director

HERITAGE APPAREL LTD Registered Number 09164695

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 January 2015.

Turnover policy
Turnover represents the invoiced value, net of Value Added Tax, of goods sold to customers. Turnover is recognised at the point of sale. All turnover is derived from the UK.

Tangible assets depreciation policy
All fixed assets are stated at historical cost and net of depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write each asset down to its estimated residual value evenly over its expected useful life.

2Tangible fixed assets

	£
Cost
At 1 September 2015	-
Additions	1,420
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,420
Depreciation
At 1 September 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	1,420
At 31 August 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2015 £	31/08/2015 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100