Neat Heat Ltd Accounts






Neat Heat Ltd
	Company No. 06230574
		Abbreviated Accounts
		30 April 2016

at	30 April 2016

Company No.		06230574	Notes	2016	2015
				£	£
Fixed assets

	Tangible assets		2	3,378	4,510

				3,378	4,510
Current assets
	Stocks			600	250
	Debtors			3,869	5,128


				4,469	5,378
Creditors: Amounts falling due within one year				(4,701)	(8,095)
Net current liabilities				(232)	(2,717)
Total assets less current liabilities				3,146	1,793




Net assets				3,146	1,793

Capital and reserves
	Called up share capital		3	1,000	1,000



	Profit and loss account			2,146	793

Shareholder's funds				3,146	1,793

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 03 November 2016

And signed on its behalf by:

M.S. Walmsley
Director
03 November 2016

for the year ended 30 April 2016

Accounting policies

Basis of preparation

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 FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

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

Plant and machinery

25% on net book value

Motor vehicles

25% on net book value

Furniture, fittings and equipment

25% on net book value

Stocks

Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 May 2015	9,177	9,177



	Disposals	(833)	(833)
	At 30 April 2016	8,344	8,344
	Amortisation
	At 1 May 2015	4,667	4,667
	Charge for the year	1,132	1,132


	Disposals	(833)	(833)
	At 30 April 2016	4,966	4,966
	Net book values
	At 30 April 2016	3,378	3,378
	At 30 April 2015	4,510	4,510

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	1,000	1,000	1,000




				1,000	1,000