My Heating Ltd - Abbreviated accounts

My Heating Ltd

Abbreviated Accounts

31 October 2013

Registered number

07802164

My Heating Ltd
Registered number:		07802164
Abbreviated Balance Sheet
as at 31 October 2013

Notes			2013			2012
£				£
Fixed assets
Tangible assets	2		1,535			5,451

Current assets
Stocks		2,601			2,601
Debtors		-			72
Cash at bank and in hand		266			836
		2,867			3,509

Creditors: amounts falling due within one year		(3,703)			(4,520)

Net current liabilities			(836)			(1,011)

Total assets less current liabilities			699			4,440

Creditors: amounts falling due after more than one year			-			(3,709)



Net assets			699			731

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			479			631

Shareholders' funds			579			731

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Derek Keith Curtis
Director
Approved by the board on 31 October 2014

My Heating Ltd
Notes to the Abbreviated Accounts
for the year ended 31 October 2013

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 November 2012					7,114
	Disposals					(4,539)
	At 31 October 2013					2,575

	Depreciation
	At 1 November 2012					1,663
	Charge for the year					512
	On disposals					(1,135)
	At 31 October 2013					1,040

	Net book value
	At 31 October 2013					1,535
	At 31 October 2012					5,451


3	Share capital	Nominal		2013		2013		2012
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		-