Abbreviated Company Accounts - HEATHER LEA (SERVICES) LIMITED

HEATHER LEA (SERVICES) LIMITED - Company Information

01477619 HEATHER LEA (SERVICES) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01477619 2015-04-01 2016-03-31 01477619 2016-03-31 01477619 2015-03-31 01477619 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01477619 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 01477619

HEATHER LEA (SERVICES) LIMITED

Abbreviated Accounts

31 March 2016

HEATHER LEA (SERVICES) LIMITED Registered Number 01477619

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		4,463	5,388
Cash at bank and in hand		9,270	8,480
		13,733	13,868
Creditors: amounts falling due within one year		(686)	(846)
Net current assets (liabilities)		13,047	13,022
Total assets less current liabilities		13,047	13,022
Total net assets (liabilities)		13,047	13,022
Capital and reserves
Called up share capital	2	10	10
Other reserves		13,037	13,012
Shareholders' funds		13,047	13,022

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 12 August 2016

And signed on their behalf by:
S. Goodman, Director

HEATHER LEA (SERVICES) LIMITED Registered Number 01477619

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

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10