Accounts filed on 16-07-2016

Accounts filed on 16-07-2016

HEATON DERBY MANAGEMENT LIMITED - Company Information

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012463322015-07-172016-07-16falsetruehttp://www.companieshouse.gov.uk/2015-07-16http://www.companieshouse.gov.uk/cd:Director12015-07-172016-07-16http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-07-172016-07-16http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22015-07-172016-07-16http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-07-16http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22016-07-16http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-07-16http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22015-07-16http://www.companieshouse.gov.uk/2014-07-172015-07-16http://www.companieshouse.gov.uk/2015-07-172016-07-16http://www.companieshouse.gov.uk/2015-07-16http://www.companieshouse.gov.uk/2016-07-16http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-07-172016-07-16iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01246332
HEATON DERBY MANAGEMENT LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 16 JULY 2016
Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
2nd Floor Hanover House
30-32 Charlotte Street
Manchester
M1 4EX
HEATON DERBY MANAGEMENT LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 16 July 2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 01246332
HEATON DERBY MANAGEMENT LIMITED
Registered Number: 01246332
BALANCE SHEET AT 16 JULY 2016
20162015
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)2-129
Cash at bank and in hand6,4014,407
6,4014,536
CREDITORS: Amounts falling due within one year3,5151,619
NET CURRENT ASSETS2,8862,917
TOTAL ASSETS LESS CURRENT LIABILITIES2,8862,917
CAPITAL AND RESERVES
Called up share capital3102102
Profit and loss account2,7842,815
SHAREHOLDERS' FUNDS2,8862,917
For the year ending 16 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 12 April 2017 and signed on their behalf by
Thomas Emillio Marro
Director
HEATON DERBY MANAGEMENT LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 16 JULY 2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20162015
££
Amounts falling due within one year:
Other debtors-129
-129
3. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
5 Ordinary shares of £20 each100100
2 Class A Shares of £1 each22
102102
4. CONTROLLING PARTY
There is no controlling party of this company.