Abbreviated Company Accounts - HEATHERHILL LIMITED

HEATHERHILL LIMITED - Company Information

SC191292 HEATHERHILL LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true SC191292 2012-12-01 2013-11-30 SC191292 2013-11-30 SC191292 2012-11-30 SC191292 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 SC191292 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number SC191292

HEATHERHILL LIMITED

Abbreviated Accounts

30 November 2013

HEATHERHILL LIMITED Registered Number SC191292

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	25,601	25,044
		25,601	25,044
Current assets
Cash at bank and in hand		113	395
		113	395
Creditors: amounts falling due within one year		(14,974)	(14,677)
Net current assets (liabilities)		(14,861)	(14,282)
Total assets less current liabilities		10,740	10,762
Total net assets (liabilities)		10,740	10,762
Capital and reserves
Called up share capital	3	15,002	15,002
Profit and loss account		(4,262)	(4,240)
Shareholders' funds		10,740	10,762

For the year ending 30 November 2013 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 28 June 2014

And signed on their behalf by:
I Muir, Director

HEATHERHILL LIMITED Registered Number SC191292

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Turnover represents the amount derived from the provision of goods and services after deduction of trade discounts and value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Freehold Land - Freehold land is not depreciated
Freehold Buildings - 2% straight line per annum

2Tangible fixed assets

	£
Cost
At 1 December 2012	25,044
Additions	557
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	25,601
Depreciation
At 1 December 2012	0
Charge for the year	-
On disposals	-
At 30 November 2013	0
Net book values
At 30 November 2013	25,601
At 30 November 2012	25,044

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

	2013 £	2012 £
15,002 Ordinary shares of £1 each	15,002	15,002