Heming Road Industrial Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02362617

Abbreviated Unaudited Accounts

for the Year Ended 30th April 2016

for

Heming Road Industrial Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Horsman

N R Ratheram

R Gwyer

M Skinner

R Smith

M Haycocks

C Weaver

A Burton

P Dutton

N Smith

G J Williams

R J Williams

C A Wheeldon

M Wynn-Smith

SECRETARY:

R Horsman

REGISTERED OFFICE:

14A Market Place

Uttoxeter

Staffordshire

ST14 8HP

REGISTERED NUMBER:

02362617

ACCOUNTANTS:

Rice & Co Limited

Chartered Accountants

14a Market Place

Uttoxeter

Staffordshire

ST14 8HP

CURRENT ASSETS

Debtors

5,325

3,007

Cash at bank and in hand

867

3,387

6,192

6,394

CREDITORS

Amounts falling due within one year

3,465

3,447

NET CURRENT ASSETS

2,727

2,947

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,727

2,947

CAPITAL AND RESERVES

Called up share capital

2

21

Profit and loss account

2,706

2,926

SHAREHOLDERS' FUNDS

2,727

2,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 profit or loss 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 30th November 2016 and were signed
on its behalf by:

R Horsman - 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 service charges receivable for the financial year.

Deferred tax

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

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

21

Ordinary

£1

21