Herline Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08539507 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

HERLINE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs K Elliot

Mrs B Murphy

Miss D A Joyce

SECRETARY:

Mrs B Murphy

REGISTERED OFFICE:

16 Elm Avenue

Liverpool

L23 2SX

REGISTERED NUMBER:

08539507 (England and Wales)

ACCOUNTANT:

Melville Morris

Chartered Accountant

3rd Floor, Trident House

31-33 Dale Street

Liverpool

L2 2HF

CURRENT ASSETS

Debtors

660

23,052

Cash at bank and in hand

7,566

8,047

8,226

31,099

CREDITORS

Amounts falling due within one year

43,429

58,644

NET CURRENT LIABILITIES

(35,203

)

(27,545

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,203

)

(27,545

)

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

(35,206

)

(27,548

)

SHAREHOLDERS' FUNDS

(35,203

)

(27,545

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 February 2017 and were signed on its behalf
by:

Mrs B Murphy - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

3

Ordinary

£1

3