Accounts filed on 31-07-2016


trueHeartwarmers Limited047226402016-07-31-20017700201772022002000177202017720201667810342830201064044958015479001316010421010421Basis of accounting 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 The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax. Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Fixed Assets All fixed assets are initially recorded at cost. Plant & MachineryReducing balance0.2500Fixtures & FittingsReducing balance0.2500EquipmentStraight line0.2500 Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit. 047194-471940367732606-39379047194-47194036773-393792606Ordinary5001500500Ordinary12002002002017-02-10P Leggtruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureHeartwarmers Limited2015-05-012016-07-31Heartwarmers Limited2014-05-012015-04-30Heartwarmers Limited2014-04-30Heartwarmers Limited2015-04-30Heartwarmers Limited2015-04-30Heartwarmers Limited2016-07-31 2017-02-13