Abbreviated Company Accounts - HEAVENSENT BATHROOMS LTD

HEAVENSENT BATHROOMS LTD - Company Information

07594949 HEAVENSENT BATHROOMS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07594949 2015-04-01 2016-03-31 07594949 2016-03-31 07594949 2015-03-31 07594949 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07594949 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director4 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director4 2016-03-31 uk-gaap-cd-bus:Director4 2015-03-31 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 07594949

HEAVENSENT BATHROOMS LTD

Abbreviated Accounts

31 March 2016

HEAVENSENT BATHROOMS LTD Registered Number 07594949

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	192	307
		192	307
Current assets
Debtors		9,924	29,580
Cash at bank and in hand		210	102
		10,134	29,682
Creditors: amounts falling due within one year		(8,906)	(20,794)
Net current assets (liabilities)		1,228	8,888
Total assets less current liabilities		1,420	9,195
Total net assets (liabilities)		1,420	9,195
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,320	9,095
Shareholders' funds		1,420	9,195

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 13 December 2016

And signed on their behalf by:
Mr N H LEES, Director

HEAVENSENT BATHROOMS LTD Registered Number 07594949

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 15% pa on cost

2Tangible fixed assets

	£
Cost
At 1 April 2015	766
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	766
Depreciation
At 1 April 2015	459
Charge for the year	115
On disposals	-
At 31 March 2016	574
Net book values
At 31 March 2016	192
At 31 March 2015	307

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr N H LEES
Description of the transaction:	Loan by director
Balance at 1 April 2015:	£ 13,616
Advances or credits made:	-
Advances or credits repaid:	£ 8,593
Balance at 31 March 2016:	£ 5,023

Name of director receiving advance or credit:	Mrs J LEES
Description of the transaction:	Loan to director
Balance at 1 April 2015:	-
Advances or credits made:	£ 2,750
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 2,750

Mr N LEES:-

All transactions with the director are shown in the director's current account. The balance at the year end was overdrawn and is shown as part of debtors in the notes to the accounts.

Mrs J LEES:-

All transactions with the director are shown in the director's current account. The balance at the year end is shown as part of creditors in the notes to the accounts.