Abbreviated Company Accounts - HERITAGE RE-LOVED LIMITED

HERITAGE RE-LOVED LIMITED - Company Information

08392097 HERITAGE RE-LOVED LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 08392097 2015-03-01 2016-02-28 08392097 2016-02-28 08392097 2015-02-28 08392097 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08392097 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08392097

HERITAGE RE-LOVED LIMITED

Abbreviated Accounts

28 February 2016

HERITAGE RE-LOVED LIMITED Registered Number 08392097

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,271	4,620
		7,271	4,620
Current assets
Stocks		4,500	7,500
Cash at bank and in hand		4,906	8,498
		9,406	15,998
Creditors: amounts falling due within one year	3	(19,767)	(18,847)
Net current assets (liabilities)		(10,361)	(2,849)
Total assets less current liabilities		(3,090)	1,771
Total net assets (liabilities)		(3,090)	1,771
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(3,092)	1,769
Shareholders' funds		(3,090)	1,771

For the year ending 28 February 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 29 November 2016

And signed on their behalf by:
Mr T Green, Director

HERITAGE RE-LOVED LIMITED Registered Number 08392097

Notes to the Abbreviated Accounts for the period ended 28 February 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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 March 2015	8,142
Additions	5,076
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	13,218
Depreciation
At 1 March 2015	3,522
Charge for the year	2,425
On disposals	-
At 28 February 2016	5,947
Net book values
At 28 February 2016	7,271
At 28 February 2015	4,620

3Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	19,767	18,847

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2