Abbreviated Company Accounts - GAS HEATING EXPERTS LIMITED

Abbreviated Company Accounts - GAS HEATING EXPERTS LIMITED

HOUSELINE SERVICES LTD - Company Information

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Registered Number 08633589

GAS HEATING EXPERTS LIMITED

Abbreviated Accounts

31 August 2016

GAS HEATING EXPERTS LIMITED Registered Number 08633589

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 309
- 309
Current assets
Cash at bank and in hand 3,050 2,294
3,050 2,294
Creditors: amounts falling due within one year (11,080) (22,044)
Net current assets (liabilities) (8,030) (19,750)
Total assets less current liabilities (8,030) (19,441)
Total net assets (liabilities) (8,030) (19,441)
Capital and reserves
Called up share capital 100 100
Profit and loss account (8,130) (19,541)
Shareholders' funds (8,030) (19,441)
  • 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 7 June 2017

And signed on their behalf by:
F Ahmed, Director

GAS HEATING EXPERTS LIMITED Registered Number 08633589

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

2Tangible fixed assets
£
Cost
At 1 September 2015 744
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 744
Depreciation
At 1 September 2015 435
Charge for the year 309
On disposals -
At 31 August 2016 744
Net book values
At 31 August 2016 0
At 31 August 2015 309