Abbreviated Company Accounts - HOLLINGWORTH HEATING LIMITED

HOLLINGWORTH HEATING LIMITED - Company Information

06444346 HOLLINGWORTH HEATING LIMITED 2016-07-31 false 2015-02-01 2016-07-31 true 06444346 2015-02-01 2016-07-31 06444346 2016-07-31 06444346 2015-01-31 06444346 uk-gaap-cd-bus:Director1 2015-02-01 2016-07-31 06444346 uk-gaap-cd-bus:Director2 2015-02-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06444346

HOLLINGWORTH HEATING LIMITED

Abbreviated Accounts

31 July 2016

HOLLINGWORTH HEATING LIMITED Registered Number 06444346

Abbreviated Balance Sheet as at 31 July 2016

	Notes	31/07/2016	31/01/2015
		£	£
Fixed assets
Tangible assets	2	1,372	286
		1,372	286
Current assets
Stocks		200	200
Debtors		4,905	1,878
		5,105	2,078
Creditors: amounts falling due within one year		(34,635)	(13,238)
Net current assets (liabilities)		(29,530)	(11,160)
Total assets less current liabilities		(28,158)	(10,874)
Total net assets (liabilities)		(28,158)	(10,874)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(28,258)	(10,974)
Shareholders' funds		(28,158)	(10,874)

For the year ending 31 July 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 19 October 2016

And signed on their behalf by:
D J Hollingworth, Director

HOLLINGWORTH HEATING LIMITED Registered Number 06444346

Notes to the Abbreviated Accounts for the period ended 31 July 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 represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
computer equipment - 33% on cost

Stock are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 February 2015	1,700
Additions	2,459
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	4,159
Depreciation
At 1 February 2015	1,414
Charge for the year	1,373
On disposals	-
At 31 July 2016	2,787
Net book values
At 31 July 2016	1,372
At 31 January 2015	286

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

	31/07/2016 £	31/01/2015 £
100 Ordinary shares of £1 each	100	100