Abbreviated Company Accounts - HERRIOT PERSONAL CARE LIMITED

HERRIOT PERSONAL CARE LIMITED - Company Information

07646053 HERRIOT PERSONAL CARE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07646053 2015-04-01 2016-03-31 07646053 2016-03-31 07646053 2015-03-31 07646053 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07646053 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07646053

HERRIOT PERSONAL CARE LIMITED

Abbreviated Accounts

31 March 2016

HERRIOT PERSONAL CARE LIMITED Registered Number 07646053

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		-	766
		-	766
Creditors: amounts falling due within one year		(7,357)	(8,123)
Net current assets (liabilities)		(7,357)	(7,357)
Total assets less current liabilities		(7,357)	(7,357)
Total net assets (liabilities)		(7,357)	(7,357)
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		(7,361)	(7,361)
Shareholders' funds		(7,357)	(7,357)

For the year ending 31 March 2016 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:
C Blanchard, Director
A G Wilson, Director

HERRIOT PERSONAL CARE LIMITED Registered Number 07646053

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

The company was dormant throughout the year ended 31 March 2016. However, reference to information relating to the year ended 31 March 2015 has been made where appropriate.

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

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4