Abbreviated Company Accounts - HEIMDALL (UK) LIMITED

HEIMDALL LIGHTING TOWERS LTD - Company Information

SC486358 HEIMDALL (UK) LIMITED 2016-03-31 false 2015-10-01 2016-03-31 true SC486358 2015-10-01 2016-03-31 SC486358 2016-03-31 SC486358 2015-09-30 SC486358 uk-gaap-cd-bus:Director1 2015-10-01 2016-03-31 SC486358 uk-gaap-cd-bus:Director2 2015-10-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number SC486358

HEIMDALL (UK) LIMITED

Abbreviated Accounts

31 March 2016

HEIMDALL (UK) LIMITED Registered Number SC486358

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	30/09/2015
		£	£
Fixed assets
Tangible assets	2	501,028	-
		501,028	-
Current assets
Stocks		476,850	5,428
Debtors		226,632	2,153
Cash at bank and in hand		105,484	177,174
		808,966	184,755
Creditors: amounts falling due within one year		(1,120,541)	(216,316)
Net current assets (liabilities)		(311,575)	(31,561)
Total assets less current liabilities		189,453	(31,561)
Creditors: amounts falling due after more than one year		(153,320)	0
Total net assets (liabilities)		36,133	(31,561)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		36,033	(31,661)
Shareholders' funds		36,133	(31,561)

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 31 December 2016

And signed on their behalf by:
Mr N Wordsworth, Director

HEIMDALL (UK) LIMITED Registered Number SC486358

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

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 comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery - 10% straight line
Tower lights - 33% straight line
Fixtures & Fittings - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2015	-
Additions	551,749
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	551,749
Depreciation
At 1 October 2015	-
Charge for the year	50,721
On disposals	-
At 31 March 2016	50,721
Net book values
At 31 March 2016	501,028
At 30 September 2015	-

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

	31/03/2016 £	30/09/2015 £
100 Ordinary shares of £1 each	100	100