SARAH HEATON DESIGN CONSULTANCY LTD Accounts filed on 28-02-2014

SARAH HEATON DESIGN CONSULTANCY LTD Accounts filed on 28-02-2014

SARAH HEATON DESIGN CONSULTANCY LTD - Company Information

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SARAH HEATON DESIGN CONSULTANCY LTD




Company Registration Number:
07937340 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

SARAH HEATON DESIGN CONSULTANCY LTD

Company Information
for the Period Ended 28th February 2014




Director: Miss S L Heaton
Registered office: The Workhouse 22a
Derby Road
Ashbourne
Derbyshire
DE6 1BE
Company Registration Number: 07937340 (England and Wales)

SARAH HEATON DESIGN CONSULTANCY LTD

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,397 1,324
Total fixed assets: 1,397 1,324
Current assets
Debtors: 3,389 7,564
Cash at bank and in hand: 3,224 1,083
Total current assets: 6,613 8,647
Creditors
Creditors: amounts falling due within one year 7,859 9,835
Net current assets (liabilities): ( 1,246 ) ( 1,188 )
Total assets less current liabilities: 151 136
Total net assets (liabilities): 151 136

The notes form part of these financial statements

SARAH HEATON DESIGN CONSULTANCY LTD

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 150 135
Total shareholders funds: 151 136

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss S L Heaton
Status: Director

The notes form part of these financial statements

SARAH HEATON DESIGN CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost Convention and in accordance with the Financial Reporting Standard for Smaller Entities (April 2008)

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised when services are provided

    Tangible fixed assets depreciation policy

    Depreciation is provided at a rate calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful life on the following basis - Computer Equipment - 20% straight line

SARAH HEATON DESIGN CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 1,655
    Additions: 350
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2014: 2,005
    Depreciation
    At 01st March 2013: 331
    Charge for year: 277
    At 28th February 2014: 608
    Net book value
    At 28th February 2014: 1,397
    At 28th February 2013: 1,324

SARAH HEATON DESIGN CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1