HEAVY PETAL LONDON LIMITED

HEAVY PETAL LONDON LIMITED

HEAVY PETAL LONDON LIMITED - Company Information

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HEAVY PETAL LONDON LIMITED
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Registered number: 08451393
HEAVY PETAL LONDON LIMITED
Abbreviated accounts
For The Year Ended 30 June 2014
RM WHITEHOUSE & CO LTD

FCCA CTA

Spring Bank
Shipton Road
Milton under Wychwood
Oxfordshire
OX7 6JS
HEAVY PETAL LONDON LIMITED
Company No. 08451393
Abbreviated Balance Sheet 30 June 2014
Abbreviated Balance Sheet
2014
Notes £ £
FIXED ASSETS
Tangible assets 2 1,059
1,059
CURRENT ASSETS
Cash at bank and in hand 10,557
10,557
Creditors: Amounts Falling Due Within One Year (10,672)
NET CURRENT ASSETS (LIABILITIES) (115)
TOTAL ASSETS LESS CURRENT LIABILITIES 944
PROVISIONS FOR LIABILITIES
Deferred Taxation (212)
NET ASSETS 732
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss account 731
SHAREHOLDERS' FUNDS 732
Page 1
HEAVY PETAL LONDON LIMITED
Company No. 08451393
Abbreviated Balance Sheet (continued) 30 June 2014
For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr John Derry-Bunce
21/10/2014
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HEAVY PETAL LONDON LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Plant & Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Deferred Taxation
 
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Tangible Assets
Total
Cost £
As at 1 July 2013 -
Additions 1,413
As at 30 June 2014 1,413
Depreciation
As at 1 July 2013 -
Provided during the period 354
As at 30 June 2014 354
Net Book Value
As at 30 June 2014 1,059
As at 1 July 2013 -
Page 3
HEAVY PETAL LONDON LIMITED
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 June 2014
Share Capital
 
Value Number 2014
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 1 1
 
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