HEATHWOOD LIMITED Accounts filed on 31-03-2014

HEATHWOOD LIMITED Accounts filed on 31-03-2014

HEATHWOOD LIMITED - Company Information

Print Friendly Version

false true false false 2013-04-01 2014-03-31 2014-03-31 true 05727797 2013-04-01 2014-03-31 05727797 2012-04-01 2013-03-31 05727797 2014-03-31 05727797 2013-03-31 05727797 2013-03-31 05727797 2012-03-31 05727797 uk-bus:Director1 2013-04-01 2014-03-31 05727797 uk-bus:Director1 2013-04-01 05727797 uk-bus:Director1 2014-03-31 05727797 uk-bus:CompanySecretary 2013-04-01 2014-03-31 05727797 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 05727797 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 05727797 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 05727797 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 05727797 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 05727797 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 05727797 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 05727797 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 05727797 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 05727797 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 05727797 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 05727797 uk-bus:AllOrdinaryShares 2014-03-31 05727797 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 05727797 uk-bus:AllOrdinaryShares 2013-03-31 05727797 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 05727797 uk-bus:AllPreferenceShares 2014-03-31 05727797 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 05727797 uk-bus:AllPreferenceShares 2013-03-31 05727797 uk-gaap:NetGoodwill 2014-03-31 05727797 uk-gaap:NetGoodwill 2013-03-31 05727797 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05727797 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 05727797 uk-gaap:LandBuildings 2014-03-31 05727797 uk-gaap:LandBuildings 2013-04-01 2014-03-31 05727797 uk-gaap:LandBuildings 2013-03-31 05727797 uk-gaap:PlantMachinery 2014-03-31 05727797 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 05727797 uk-gaap:PlantMachinery 2013-03-31 05727797 uk-gaap:FixturesFittings 2014-03-31 05727797 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 05727797 uk-gaap:FixturesFittings 2013-03-31 05727797 uk-gaap:MotorVehicles 2014-03-31 05727797 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 05727797 uk-gaap:MotorVehicles 2013-03-31 05727797 uk-gaap:OfficeEquipment 2014-03-31 05727797 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 05727797 uk-gaap:OfficeEquipment 2013-03-31 05727797 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 05727797 uk-gaap:WithinOneYear 2014-03-31 05727797 uk-gaap:WithinOneYear 2013-03-31 05727797 uk-gaap:AfterOneYear 2014-03-31 05727797 uk-gaap:AfterOneYear 2013-03-31 05727797 uk-gaap:BetweenOneFiveYears 2014-03-31 05727797 uk-gaap:BetweenOneFiveYears 2013-03-31 05727797 uk-gaap:MoreThanFiveYears 2014-03-31 05727797 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

HEATHWOOD LIMITED




Company Registration Number:
05727797 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

HEATHWOOD LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Timothy Haley
Company secretary: Timothy Haley
Registered office: 61f Shepherds Hill
Highgate
London
N6 5RE
Company Registration Number: 05727797 (England and Wales)

HEATHWOOD LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,287 3,049
Total fixed assets: 2,287 3,049
Current assets
Debtors: 3,314 -
Cash at bank and in hand: 4,696 7,722
Total current assets: 8,010 7,722
Creditors
Creditors: amounts falling due within one year 3 3,450 3,523
Net current assets (liabilities): 4,560 4,199
Total assets less current liabilities: 6,847 7,248
Total net assets (liabilities): 6,847 7,248

The notes form part of these financial statements

HEATHWOOD LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 6,846 7,247
Total shareholders funds: 6,847 7,248

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 28 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Timothy Haley
Status: Director

The notes form part of these financial statements

HEATHWOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the smaller entities.

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the company, and of work in progress with regards to work done not yet invoiced. Turnover is stated net of Value Added Tax and discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. depreciation is provided on all tangible fixed assets at rates calculated to write the assets down to their residual value at the end of their anticipated useful life. The rates used are as follows: Office equipment 25% on the net book value

HEATHWOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 7,986
    At 31st March 2014: 7,986
    Depreciation
    At 01st April 2013: 4,937
    Charge for year: 762
    At 31st March 2014: 5,699
    Net book value
    At 31st March 2014: 2,287
    At 31st March 2013: 3,049

HEATHWOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Amounts due under finance leases and hire purchase contracts: 850 1,000
    Trade creditors: 890 0
    Taxation and social security: 1,332 0
    Other creditors: 378 2,523
    Total: 3,450 3,523

HEATHWOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. 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