Heat Customer Protection Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09456667 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 24 February 2015 to 31 March 2016

for

HEAT CUSTOMER PROTECTION LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Dr T D Rotheray

J P Bungey

C J Cole

Ms A Eagar

S Hobday

I Mcleod

D Sigsworth

SECRETARY:

Ms B Patel

REGISTERED OFFICE:

6th Floor

10 Dean Farrar Street

London

SW1H 0DX

REGISTERED NUMBER:

09456667 (England and Wales)

ACCOUNTANTS:

Khushkam Limited

Chartered Certified Accountants

Unit B2 Livingstone Court

55 Peel Road

Harrow

Middlesex

HA3 7QT

FIXED ASSETS

Tangible assets

2

433

CURRENT ASSETS

Debtors

26,949

Cash at bank

98,965

125,914

CREDITORS

Amounts falling due within one year

94,289

NET CURRENT ASSETS

31,625

TOTAL ASSETS LESS CURRENT LIABILITIES

32,058

CREDITORS

Amounts falling due after more than one year

30,000

NET ASSETS

2,058

RESERVES

Income and expenditure account

2,058

2,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 September 2016 and were signed on its behalf by:

Dr T D Rotheray - Director

C J Cole - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis

over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

578

At 31 March 2016

578

DEPRECIATION

Charge for period

145

At 31 March 2016

145

NET BOOK VALUE

At 31 March 2016

433