Abbreviated Company Accounts - HOME HEATING SERVICES (SCOTLAND) LTD

HOME HEATING SERVICES (SCOTLAND) LTD - Company Information

SC484353 HOME HEATING SERVICES (SCOTLAND) LTD 2016-08-31 false 2015-09-01 2016-08-31 true SC484353 2015-09-01 2016-08-31 SC484353 2016-08-31 SC484353 2015-08-31 SC484353 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 SC484353 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number SC484353

HOME HEATING SERVICES (SCOTLAND) LTD

Abbreviated Accounts

31 August 2016

HOME HEATING SERVICES (SCOTLAND) LTD Registered Number SC484353

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,226	-
		12,226	-
Current assets
Debtors		32,997	-
Cash at bank and in hand		38,884	2
		71,881	2
Creditors: amounts falling due within one year		(53,824)	-
Net current assets (liabilities)		18,057	2
Total assets less current liabilities		30,283	2
Creditors: amounts falling due after more than one year		(12,503)	-
Total net assets (liabilities)		17,780	2
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		17,778	-
Shareholders' funds		17,780	2

For the year ending 31 August 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 17 May 2017

And signed on their behalf by:
Steven Fitzpatrick, Director
David Stewart, Director

HOME HEATING SERVICES (SCOTLAND) LTD Registered Number SC484353

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Plant & Machinery - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2015	-
Additions	16,301
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	16,301
Depreciation
At 1 September 2015	-
Charge for the year	4,075
On disposals	-
At 31 August 2016	4,075
Net book values
At 31 August 2016	12,226
At 31 August 2015	-

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2